M RIZWAN

• Preparation of audit plans and programs • Providing recommendations based on audit findings • Preparation of audit reports, follow up reports after preparing financial statements and management accounts in case required. • Doing monthly follow-ups with audittee based on action plans • Provide Assistance in Audit Universe and Annual Audit Plan • Performed following Internal Audit Assignments: - Leasing Audit for residential & commercial properties - Procurement Audit for Construction industries - Receivables Audit for Construction industries - Payable & Payments Audit for Construction Industries - Commercial Sales Audit for Food Industry - Trade Operations and Contracts Audit for Resources - Trading Audit (Import & Export) for Resources Performance of Internal Audit & Risk Advisory Assignments. • To assist the Head of Internal Audit to review the effectiveness of business operations, including the identification of business risks and the status of controls designed to maintains risks within tolerable acceptance Fieldwork, Reporting and Follow-ups through Autoaudit Software • Preparation of audit plans and programs • Providing recommendations based on audit findings • Preparation of audit reports, follow up reports • Doing monthly follow-ups with audittee based on action plans • Provide Assistance in Audit Universe and Annual Audit Plan • Performed following Internal Audit Assignments:

• Recording invoices • Postings in the systems • Making vouchers  Preparing financial statements  Preparing management accounts  Preparing budgets  Performing variance analysis

Preparation of audit plans and programs • Providing recommendations based on audit findings • Preparation of audit reports, follow up reports • Doing monthly follow-ups with audittee based on action plans • Provide Assistance in Audit Universe and Annual Audit Plan • Performed following Internal Audit Assignments: - Leasing Audit for residential & commercial properties - Procurement Audit for Construction industries - Receivables Audit for Construction industries - Payable & Payments Audit for Construction Industries - Commercial Sales Audit for Food Industry - Trade Operations and Contracts Audit for Resources - Trading Audit (Import & Export) for Resources