Summary

A highly energetic individual with exceptional multi-tasking, analytical and organizational skills coupled with positive mindset. Having extensive experience of conducting risk based Internal Audits and other consulting services which encompass understanding, identifying and addressing areas for value addition to organizations key business processes and recommending mitigating controls against significant business risks identified. Possessing a successful record of achievement in assignments/ project management and able to handle work pressures both in a leadership as well as a team member role.

Experience

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Internal Audit Manager
Arpatech (Pvt.) Ltd.
Jun 2022 - Present | Karachi, Pakistan

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Manager, Internal Audit
Soorty Enterprises (Pvt.) Limited
Nov 2019 - Jan 2022 | Karachi, Pakistan

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Associate Manager, Internal Audit
The Aga Khan University (AKU)
Mar 2018 - Nov 2019 | Karachi, Pakistan

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Assistant Manager, Internal Audit
The Institute of Chartered Accountants of Pakistan
Jun 2016 - Mar 2018 | Karachi, Pakistan

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Supervising Senior
A.F.FERGUSON & CO.
Jan 2014 - May 2016 | Karachi, Pakistan

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Senior Consultant, Internal Audit
ERNST AND YOUNG Ford Rhodes Sidat Hyder
Jun 2010 - Jan 2014 | Karachi, Pakistan

I was primarily engaged in conducting/ supervising engagement team in provision of Internal Audit, Internal Controls Review, Risk Assessment, Control Gap Analysis and other consulting services on a diversified portfolio of manufacturing and non-financial services based clients.

Education

The Institute of Internal Auditor – USA
Certification, ‎
Certified Internal Auditor
Completed
2023
The Institute of Chartered Accountants of Pakistan
Masters, Masters in Commerce, Chartered Accountant (ICAP)‎
Chartered Accountancy
2017
University of Karachi
Bachelors, , Bachelors in Commerce‎
Financial Accounting
Grade B+
2009

Skills

Intermediate Access Control Management
Expert Analytical Skills
Beginner Audit Assignment Handling
Beginner Bank Reconciliation     
Expert CA (Partial)
Expert Configuration Switches
Beginner Corporate Tax Filings
Beginner Delievry Planning
Expert Electrical Controls Knowledge
Expert Financial and Budgeting Skills
Intermediate Financial Risk Management
Intermediate Financial Statement Analysis+
Expert Funds Management
Intermediate Handle Outbound Calls
Expert Handling Assignments
Expert Health Ftness
Intermediate IFRS
Intermediate Individual Contributor
Expert Internal Controls
Intermediate International Standards Auditing
Intermediate Microsoft Outlook
Intermediate Oracle E-Business Suite
Beginner Personal Tax Filings
Beginner Prepaid Ledger
Intermediate Private Limited Companies
Intermediate Public Limited Companies (Listed)
Intermediate Public Limited Companies (Unlisted)
Expert Receptionist Duties
Intermediate Revenue Recognition
Expert Risk Compliance Management
Intermediate Sales Audit
Intermediate Social Welfare Management
Intermediate Stitching Skills
Intermediate Stock Control
Intermediate Tax Preparation Skills
Intermediate مهارات إدارة الأموال
Intermediate تخصيص المركبات

Languages

Intermediate Urdu
Intermediate English

Abdul Contacts

WAQAS KHURSHID
Pakistan Agriculture Research Council (PARC)