External Auditor in S Associates
Internal Auditor Union Fabrics
Excel and Xero experience
Ledger
T Account
Trail Balance
Financial Statement
Profit and loss Statement
Cash Flow Statement
invoicing
Billing
PO
Sale order
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Experience
Union Fabrics
Jun 2022 – Present
Pakistan
Internal Auditor
Risk Assessment: Identifying and assessing risks that may impact the organization's objectives and operations. This involves analyzing financial records, systems, and processes to determine areas of vulnerability and potential areas of improvement.
Internal Control Evaluation: Examining the adequacy and effectiveness of internal controls established by the organization. Internal controls are measures put in place to safeguard assets, ensure accurate financial reporting, and promote operational efficiency.
Compliance Review: Ensuring compliance with applicable laws, regulations, and internal policies. The internal auditor reviews the organization's practices and procedures to identify any deviations or non-compliance and recommends corrective actions to address these issues.
Audit Planning and Execution: Developing an audit plan that outlines the scope, objectives, and approach for the audit. The internal auditor conducts fieldwork, which includes gathering evidence, performing tests, and conducting interviews with employees.
Financial Auditing: Examining financial records and transactions to verify their accuracy and completeness. This involves reviewing financial statements, reconciling accounts, and assessing the effectiveness of financial reporting processes.
Operational Auditing: Assessing operational processes and procedures to identify inefficiencies, potential risks, and opportunities for improvement.
Fraud Detection and Prevention: Investigating and detecting potential fraud within the organization. The internal auditor examines financial transactions, analyzes data, and conducts interviews to identify any fraudulent activities. They also recommend measures to prevent and mitigate fraud risks.
Reporting and Communication: Providing clear and concise audit reports to management, highlighting audit findings, recommendations, and action plans