Raja collection
Services provided: Internal Auditors , Accounting
About Raja collection:
I am young energetic and enjoy enviable health. I have Nine years of working experience.
Three years of working experience as a Accounts Officer in Garments Industry.
Six years of working experience in Microfinance, Steel Mill and Retail Industry as a Internal Auditor.
Experience
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
Education
B.COM in Accounting and Finance
Professionals offering similar services to those of Raja collection
Professionals in the same Accounting / Finance sector as Raja collection
Professionales offering Internal Auditors services
Professionales offering Accounting services
Professionals from different sectors near Lahore, Lahore District
Other users who are called Raja
Jobs near Lahore, Lahore District
-
Accountant Jobs
Found in: beBee S2 PK - 4 days ago
Irrigation Department Punjab Lahore, Pakistan Full timeAccountant Jobs in Irrigation Department Punjab October 2023 has been announce through Latest advertisement PMO for Canals, Irrigation Department, Lahore is an equal opportunity organization, that invites applications from suitable Candidate domiciled in Punjab for the following ...
-
Walled CIty Lahore Jobs
Found in: beBee S2 PK - 3 days ago
Walled City Of Lahore Authority Lahore, Pakistan Full timeWalled City of Lahore Authority Jobs October 2023 has been announce through Latest advertisement Walled City of Lahore Authority (WCLA) is inviting eligible and highly motivated individuals on work charge basis for the following posts. The temporary work charge employees will be ...
-
NTS Jobs
Found in: beBee S2 PK - 3 days ago
National Testing Services Lahore, Pakistan Full timeLatest NTS Jobs in Lahore February 2024 has been announce through Latest advertisement Applications are invited to fill in following posts in Population Welfare Department, Punjab under an ADP Scheme titled as "ESTABLISHMENT OF 12 MOBILE SERVICE UNITS " on contract basis as per p ...