Salman Akmal

Assistant Manager Internal Audit

Paktive • Full-time

Dec 2023 - Present • 2 yrs 7 mos

Develop risk-based annual audit plans that detail the scope, nature, and timing of audit activities. ▪ Raw material & Material Consumption reports ▪ Monthly Stock audit activity and reporting to directors ▪ Conduct monthly cash audits by checking the cash account monthly. ▪ Advances to Vendor and Employee analysis ▪ Gate pass verification and purchase verificatiom ▪ Conduct pre-audit activities by verifying purchase and expense against SAP entries ▪ Perform monthly verification of payroll sheets once prepared by accounts, before salaries are issued and submit the report ▪ Prepare audit reports in accordance with the approved audit plan. ▪ Discuss audit findings and recommendations with line managers and report significant issues to senior management. ▪ Monitor the timely implementation of management actions Recommended in audit reports. ▪ Conduct follow-up audits to appraise the implementation of agreed recommended actions. ▪ Assist in developing an internal control culture ▪ Budgeting and Actual variance reporting

Internal Audit Specialist

Haier • Full-time

Dec 2019 - Jan 2023 • 3 yrs 1 mo

PerformassignmentassigninmonthlyAuditplan ▪ Monthly verification of PODs, Asset purchase and repair form, and documents worth more than 1 million. ▪ Audit of finance documents(chargeability of sales tax to unregistered dealers). ▪ Internal control testing, gathering evidences andsubmitto HQ. ▪ Any other duty/responsibility that may be assigned by the management from time to time. ▪ Verification of Pre-Audit expenses, like Bill verification, Salary verification and all employee-related benefits verifications