Internal Audit Executive
CurrentFollowing tasks are being performed at Tanveer Group of Companies. Pre-Audit• Verification of Receipt Vouchers.• Audit of Payment Vouchers:o Stores and Spares Vendor’s Payments.o Raw Material Payments.o Advance Payments. o Verification of Final Settlements, Leave Encashment, Insurance Claims, PESSI & EOIBI Payments.• Audit of Pettay Cash Expenses.• Monthly Payroll and Overtime Audit.• Bank Reconciliation Audit. Post-Audit• Assess the adequacy and effectiveness of Governance, Risk Management and Control processes over the effective implementation of controls at mills and head office.• Preparation of Internal Audit Plan (with Time-line), sorting the potential projects by risks.• Businesses Process Re-Engineering;o Making ASIS Document of Company Processes.o Preparation of Risk Control Matrix according to the International Internal Audit Standards.o Creation of TO-BE Document by Identifiying Gaps in the processes through Suggested Controls.o Drafting policies according to the management instructions for implementation of Suggested Controls.• Performing Post-Audit according to the annual Audit Plan. Making;o Audit Planso Audit Programso Execution of Audit (applying audit procedures)o Test of Controls Documento Audit Reportso Performing follow-up audits, and presenting the follow-up audit report.• Drafting Reports, and Presentations on the projects assigned by the Management.• Cash Count Activity.• Inventory Audit of Raw Material and Stores and Spares.• Training, leading, and motivating junior staff.• Reporting to the Top Management in the absence of the Line Manager.
