SYED AUN HUSSAIN

My responsibilities as Senior Internal Auditor in my organization include:

• Plan and participate in various financial compliance audits, Operational audits, and risk management, and evaluate the design and operating effectiveness of internal controls at the Entity Level, Corporate, Divisional, and Plant levels.
• Checking the system’s effectiveness in branches by reviewing the system (ORACLE), files & registers maintained in the unit.
• Testing of general controls placed at the branch level to ensure their effectiveness, starting from order to sell all Accounts payable and receivable.
• Led the team in physical inspection & inventory counts.
• Preparation and review of the audit report for a board presentation.
• Follow up on internal Audit findings on a monthly basis.
• Performing UAT, screening system reports for new reports, and rectifying existing accounts.

My responsibilities as Internal Auditor in my organization include:

• Testing of general controls placed at the branch level to ensure their effectiveness.
• Preparation and review of the audit report for a board presentation.
• Observe cash control by counting cash collected from sales as per the sales data.
• Performing UAT, screening system reports for new reports, and rectifying existing accounts.
• Checking the system’s effectiveness in branches by reviewing the system (ORACLE), files & registers maintained in the unit.

• Obtained understanding of Accounting & Internal Control System to assess the overall audit risk at preliminary stage
• Obtaining sufficient appropriate audit evidence through substantive, analytical procedure, and physical stock counts
• Assist senior and the manager for Compiled with the instruction for financial reporting and prepare reports on financial results for submission to the management and audit summary memorandum for the firm