Overall about 2 years in my career, I am an Experienced Internal Audit professional with a demonstrated history of working in the Internal Audit. Audited and provided various other services in City News Network and Pathfinder Group. Skilled in Research, control testing, Gap analysis, SOP development, Risk analysis, Business Processes Audit, Financial Reporting and project management audit.1) Obtaining detailed understanding of each process under review and relevant controls and documenting these in the form of detailed process narrative.2) Perform test of controls to evaluate the control effectiveness of the organization’s control3) Group payroll audit, including staff attendance verification, joiners and leavers detail, staff increments verification, other allowances and deduction in terms of fines, loan and advances. Further comprehensive audit of employee final settlement exit clearance, Provident fund, EOBI and PESSI.4) Audit of group accounts to ensure the accuracy and completeness of records andrectification of errors.5) Comprehensive audit of procurement department which include verification from comparativestatement of supplier to stock in store department.6) Annual and Surprise Branches's comprehensive audit of every operations, including admin matters, cash count, stock count, fueling status, repair and maintenance of building, machinery and vehicles, deployment of guard and cash in transit details. 7) Monthly fuel audit to ensure the maintenance of office vehicles, log books of generator and vehicles maintained properly, receipts against fueling and consumption report of fuel by each vehicle.