At Baker Tilly Pakistan, I've performed internal audits and accounts verification across financial and operational processes, tracing ledger entries to invoices, payment documents, approvals, and supporting records to identify exceptions.
I've reviewed procurement, payments, inventory, employee advances, reconciliations, and system controls; prepared audit working papers and management reports; and used Excel for ledger analysis, variance checks, and exception testing. As a CA Finalist, I bring a practical focus on accuracy, documentation, compliance, and process improvement.
