Mohammed Ayat Ullah Shawal

Duties/Responsibilities:  Preparation of Various Management Report.  Prepare Daily Receiving report for cash receipt,  Bank Deposit, Adjustment & Sales Receipt of the corporate and reporting to the Manager.  Prepare regular analysis of income & expenditure to assist management in the budget monitoring process.  Communicate with clients prepare invoice and preserve different documents as priority.  Check and verify each and every data reflecting operational activities.  Manage cash flow oh the Company.

Duties/Responsibilities:  Assist to set the company’s audit strategy and plan;  Carry out the audit work according to the annual audit plan of the company;  Develop & review Audit Policy Manual, Rules, Regulations and other frameworks for audit functions;  Ensure compliance with internal regulations and established control protocol;  Ensuring procedures, policies, legislation and regulations are fully complied;  Ensure that the company’s internal control system is running effectively & efficiently and risks are minimized to tolerable level;  Conduct Pre-Audit & Post Audit regularly as per audit policy of the company;  Prepare an internal audit report and give better recommendation on identified lacking of internal control procedure;  Conducting suspected physical cash verification of the company on quarterly, half yearly & annually;