Muhammad G

Assistant Manager Audit

Mar 2020 - Dec 2023 • 3 yrs 9 mos

• Developed and executed comprehensive audit plans and programs, ensuring alignment with internal audit objectives and scope. • Identified key risk areas, operational gaps, and non-compliant functions during audits, communicating findings to management with actionable recommendations to inform business decisions and enhance efficiency. • Conducted routine, special audits, investigations, and inquiries, resulting in improved internal controls and procedures across departments. • Conducted comprehensive costing audits of bakery and confectionery production processes, reviewing BOMs, recipe yields, ingredient consumption, and wastage. • Audited price change impacts, including fluctuations in flour, sugar, and packaging materials to ensure timely updates of cost models. • Designed and implemented internal controls, policies, and procedures based on audit outcomes and industry best practices. • Performed thorough follow-ups on Internal Audit Division recommendations to ensure proper implementation and adherence. • Supervised, mentored, and trained audit team members, conducting performance evaluations and fostering a collaborative, high-performing environment. • Addressed additional duties as assigned by the Manager of Internal Audit Division, demonstrating adaptability and commitment to organizational goals.

Senior Accounts Officer

Feb 2016 - Mar 2020 • 4 yrs 1 mo

• Addressed additional duties as assigned by the Manager of Internal Audit Division, demonstrating adaptability and commitment to organizational goals. Senior Accounts Officer | Mar 2016 – Mar 2020 • Maintained accurate and up-to-date financial records, including managing the general ledger with journal entries, account reconciliations, and ensuring data integrity. • Assisted in month-end and year-end closing activities for holding companies and subsidiaries, adhering to accounting policies and procedures. • Conducted regular bank reconciliations, General Ledger reconciliations, and inter-company reconciliations, identifying and resolving discrepancies promptly to maintain financial record integrity. • Managed vendor and customer statement reconciliations, ensuring alignment with external statements and addressing any discrepancies efficiently. • Assisted reporting managers during statutory audits, providing necessary documentation and support. • Identified opportunities for continuous improvement in financial and accounting operations, systems, procedures, and practices, including automation and business process enhancements. • Collaborated cross-functionally with managers in Transport, Purchase, Store, Production, and HR to facilitate seamless monthly closings and achieve team objectives. • Performed all other duties as assigned, contributing to overall operational success.