Riasat Ali .

Experience

• 

  Nishat Mills Ltd.

  Jan 2011 - Jun 2011

  Trainee audit officer
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  Gourmet FOODS

  Oct 2013 - Nov 2017

  Internal Auditor

  Internal audit Of Entire company• Extensive exposure to planning, conducting and finalizing auditing assignments • Review and analysis of internal and operational controls.• Ensured compliance with companies ordinance and circulars.• Carried out special investigative audits• Responsible to review the work of all team members and reporting to managerPerform audit through ERP audit software• Conduct Audit of All Branches of company .• Audit of Salaries , Bonus of all employees of entire company’s network.• Pre-audit of sales teams incentives & T.A, D.A claims and Petty cash imprest of all branches.• Reconciliation of Physical Stock of finished goods.• Godown, Branch & after sale stock reconciliation on monthly basis.• To make reports about Internal Audit deficiencies &• Making Reports of all kinds of frauds and errors found in Retail management system of all company branches . Pre-audit of every transaction before signed by director• Prepare Audit Plan, Perform audit, Preparation of audit report. Show less

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  Gulahmed Ideas

  Dec 2017 - Sept 2022

  Internal Auditor
• 

  Sana Safinaz

  Sept 2022 - now

  Assistant Manager Internal Audit