Click to edit position description• Planning and conducting professional management system audits.
• Generating ideas to maximize assignment profitability.
• Identifying areas of potential efficiency improvements.
• Involved in financial reporting, risk management, compliance & integrations.
• Compiling reports of audit results to Chief Internal auditor.
• Draft audit reports for review by the lead auditor.
• Identify any gaps in controls and make practical recommendations.
• Plan and perform surprise visits to outlet and business unit to evaluate the unit performance and risk analysis.
• Visited all over Pakistan where the business unit are working to check and balance of there reporting and profitability
• Performing audit assignments in compliance with the code of corporate governance.
Click to edit position description• Physical verify of arrear, delinquent and bad debt accounts and maintain verification FORM.
• Co-ordinate and update collection status of each shop with in Hyderabad region.
• Maintain shop and reported to head office on monthly bases.
• Identify and Resolve issues at receivable.
• Practices task force for effective recovery from bad debts.