Hammad Ansari

1. Assist in planning and execution of audit procedures to assess the effectiveness of internal controls, risk management, and governance processes.
2. Analyze financial statements, accounts, and transactions to identify irregularities or areas for improvement.
3. Assess the design and operating effectiveness of internal controls, identifying weaknesses and recommending improvements.
4. Identify potential risks and evaluate their impact on the organization, recommending mitigation strategies.
5. Prepare clear, concise, and timely audit reports, highlighting findings, recommendations, and areas for improvement.
6. Work closely with various departments, including finance, operations, and management, to implement audit recommendations and improve processes.
7. Ensure accurate and complete documentation of audit procedures, findings, and recommendations.

• Responsible for carrying out various internal audit analysis & inspections, such as audit of purchase vouchers, inspection of income tax on bank payments, audit of various types of billings, invoices & purchase orders.
• Supervising physical inspection of raw materials finished goods, waste management & scrap audit.
• Supervising in annual various inventory audits (Fabric, trims and yarn).

• Responsible for carrying out various internal audit inspections, such as audit of purchase vouchers, inspection of income tax on bank payments, audit of various types of billings, invoices & purchase orders, physical inspection of finished goods, waste management & scrap audit.

• Responsible for assisting seniors in carrying out quarterly internal audit inspections
• Auditing of designer and pre-production samples & stock counts
• Conducting surprise cash count audits
• Ensuring controls overs purchasing activities are operating effectively.

• Responsible for maintaining bank activity records, monthly bank reconciliations, prepaid expenses scheduling, general ledger postings & assisting in various tasks.

• Responsible for maintaining bank activity records, monthly bank reconciliations, prepaid expenses scheduling, general ledger postings, preparing financial statements and assisting in cash budgets.