Raja collection

Assistant Manager- Internal Audit (Unze Londo) 1-April-23, to Present.

• Lead and execute internal audits of retail operations, focusing on process accuracy, inventory management, cash handling, and adherence to company policies.
• Conduct risk assessments to identify potential areas of vulnerability and recommend control enhancements to prevent losses and improve operational efficiency.
• Collaborate with store managers and department heads to develop action plans based on audit findings, tracking their implementation and effectiveness.
• Perform substantive testing of financial transactions, ensuring compliance with Generally Accepted Accounting Principles (GAAP) and other relevant standards.
• Prepare detailed audit reports, highlighting key findings, root causes, and actionable recommendations for process improvement to senior management.
• Provide training and guidance to junior audit team members, fostering their professional growth and maintaining high standards of audit quality.

Internal Audit Officer (SJ Steel Mill,s Group Of Companies) March 1,2022 to March 31,2023.  Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations 2. Determining internal audit scope and developing annual plans 3. Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc.

Internal Audit Officer (Akhuwat Islamic Microfinance) January 10, 2017, to February 30, 2022 Verification of loan disbursement as per policy 2 Verification of loan recovery as per policy Verification and of petty cash expenses as per policy Verification of stock and consumption as per policy Prepare the area wise audit report and sent to Management for review. 

Assistant Accounts Officer (F & S Garments Lahore) November 10, 2013 - January 05, 2017. Bookkeeping of Receipt, Bank & Cash Payments and invoice vouchers Preparing vender reconciliation and Bank Reconciliation Statements Handling Petty Cash/Disbursements & Filing documents Assist to Supervisor in routine tasks

B.COM in Accounting and Finance