Muhammad Nasir

A self-starter, with bags of energy, who is always ready take the initiative. I have the ability to work independently in an environment of change, challenge and priorities as I have extensive experience of various facets of financial operations. As a professionally qualified person with multifarious experience, I can be relied upon to deliver excellence at every opportunity.

Assistant Manager Internal Audit at Tariq Glass Industries Limited (2018-12 – Present)

Currently responsible for the operational aspects of the internal audit function of reporting to Manager Internal Audit. Tasked with the following responsibilities:

• Participate in opening meetings with process owners in order to develop a thorough understanding of business processes in scope for assigned audits and document the processes in flowcharts.
• Perform audit tests and prepare working papers in accordance with professional IIA standards and TGIL IA methodology
• Checking Daily Imprest Payments
• Monthly Payroll Audit
• Performing P2P.
• Performing O2C.
• Regular Cash Counts.
• Inventory Management Process Audit.
• Monthly Stock Count (Raw Material Store, Packing Store, General Store).
• Prepare Reports Containing Observations Identified During Audit.
• Other time to time tasks assigned by Manager Internal Audit.

SR. AUDIT OFFICER at Mughal Iron & Steel Industries (2015-05 – 2018-11)

• Checking of Monthly Payroll including calculation of net salary, overtime, pay rates, advances and leave encashment.
• Verification of Cash Payments and Receipts and Weekly Cash Count.
• Checking of O2C, P2P.
• Regular Cash Counts.
• Inventory Management procedures and documentation.
• Participated in implementation of Microsoft AX Dynamics.
• Checking the SOP Compliance as per company Policy and Standards.

MBA ( finance )