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概要
I am an enthusiastic Auditor with the passion to design and implement control activities to improve operational performance of the organization. I am always keen to provide management with valuable recommendations through Internal Audit Reports on various issues.
项目
工作经历
Sr Audit Executive
Pre-Audit of:
Payment Voucher
Marketing Incentives and Expenses
Payroll
Full and Final Settlements
Personnel Files
Shipment Bills
Transport Bills
Utilities
IT Expenses
Quarterly Audit Reports to Director Audit
Audit Executive
Process Audits of All Departments
Payroll Audit
Full and Final Settlements Audit
Audit Reporting
Shariah Compliance Coordination
Audit Officer
Post Audit Activities
Tax Audit
Distribution Balance Confirmation
Petty Cash
Inventory Count
Jr. Internal Audit Officer
Performed Stock Counts
Carried out Audit Plan under supervision of Manager Audit
Observation
Report Drafting
Special Audit - Announced and Unannounced
Project Intern
SOP Designing
SAP Posting
Working Capital Management
Labor Costing
Gratuity Fund Management
