Rameez

Internal Audit Officer

MK • Full time

Oct 2025 - Present • 11 mos

Managed full-cycle Accounts Payable operations, including verification of invoices, GRN, Purchase orders, approval, and timely payment processing. Processed vendor payments across multiple categories: Yarn, Fabric, Conversions, and Store Payments, ensuring compliance with PO, GRN, and credit terms. Handled employee final settlements, loans, and advances by verifying dues, recovering outstanding balances, and coordinating with HR & Payroll. Conducted pre-audit of contractor payments for Stitching and Threading operations to validate quantities, rates, and supporting documents before payment. Performed pre-audit and processing of local sales commission as per company policy, ensuring accurate calculations and timely disbursement. Prepared and presented audit reports to the General Manager, highlighting key observations, discrepancies, and recommendations for process improvement.