Sohaib Mukhtar
Internal Auditor
Karachi
Summary of Career
1. Responsible for calculating and processing vendor payments after verification of the invoices from goods received or work done and finally posting the same in the system
2. Along with posting payments received from customers prepare ageing analyis of receivables and prepare fortnightly reports of over due receivables for the finance and sales heads
3. Prepare bank reconciliation statements.
4. Collating, checking and analyzing spreadsheet data. Examining company accounts and financial control systems.
5. Checking that financial reports and records are accurate and reliable. Ensuring that assets are safeguarded. I
6. In-depth analysis of the account activities of account holders to identify suspicious transactions and accounts.
7. Suggest improvements in the control environment to mitigate the fraud risk factors.
8. Prepare audit report as per the observations identified and discuss the observations identified with the management and recommend best practices.
9. Ensuring procedures, policies, legislation and regulations are correctly followed and complied with.
10. Gauging levels of financial risk within organisations.
Master 01 July 2015
ACCA MemberOther 01 December 2013
CA Inter