Muhammad Shawal

1. Complete internal audit forms on Jotform in accordance with the schedule of internal audits.
2. Ensure accurate and timely completion of all required fields, documentation and maintain proficiency to established protocols and guidelines.
3. Engage with relevant personnel to discuss audit findings and observations.
4. Present audit reports in a clear and concise format for review by directors.
5. Articulate audit findings, trends, and insights to facilitate informed decision-making and strategic planning.
6. Maintain comprehensive records of audit findings. recommendations and update respectively.

1. Prepare monthly Bank reconciliation statements to ensure accuracy of financial transactions.
2. Managing Accounts Payable and Receivable process by processing invoices and timely payments.
3. Interconnect with HR department to process overall salaries and ensure payroll accuracy and disbursement timely.
4. Transfer all salaries using solely Corporate Bank Portal United Bank Limited and prepare, upload other transfer request for approval of directors.
5. Reconciling Vendor and Company ledger monthly basis to maintain books clear, presentable and fostering positive relation with suppliers.
6. Coordinate with team to Prepare weekly budget sheet to allocate operational and other expenses also make reserves for tentative upcoming week expenses.
7. Monitor and visual spending patters to take necessary cost-saving measures.
8. Maintain accurate and up-to-date financial records to perform monthly cutoff procedures to classify financial transaction and clean transparency with accounts.

1. Post financial entries into software CETEC ERP.
2. Maintain accurate, organised records, filing documents to conduct monthly and annually audit.
3. Prepare daily cash request for smoothly operate running expenses.
4. Perform daily opening and closing Cash in Hand reconciliation.
5. Following proper procedures for issuing advance cash to purchasers.