Summary

I am Qualifed Member of Professional Body ICMAP Having 7 Years of Experiance in Internal Audit Department.  

Projects

Branch Audit

Experience

Company Logo
Deputy Manager Audit
Shahzad Hammad Traders Alif Industry
May 2021 - Present | Lahore, Pakistan


Provide Assurance on Financial Statment
Working on Internal Controls
Risk Assessment

Company Logo
Deputy Manager Internal Audit
shahzad hammad trader
May 2021 - May 2023 | Lahore, Pakistan

Financial Audit
Compliance Audit
IT Audit

Company Logo
Assistant Manager Internal Audit
CMC Group of Companies
Aug 2018 - May 2021 | Lahore, Pakistan

WORKING ON INTERNAL CONTROLS , VERIFICATION OF ALL TYPES OF VOUCHER PREPRATION OF DIFFERENT REPORTS AS MANAGMENT REQUIRE

Education

CISA (ISACA)
Certification, ‎
IT Audit
Incomplete
2024
Institute of Cost & Management Accountancy of Pakistan (ICMAP)
Certification, ACMA‎
Accounting & Finance, Auditing
Completed
2017
islamia colege lahore
Bachelors, , Bachelors in Commerce‎
Accounts & Cost Management
2011

Skills

Expert Accounting Skills
Expert Analytical Skills
Intermediate Audit Software Command
Expert Auditing Skills
Expert Basic financial accounting
Beginner Cyber Security
Expert Data Control
Expert ERP software Expert
Expert Ethics and Professionalism
Expert Information System Audit
Intermediate Information Technology Audit
Expert Internal Audit Command
Expert Internal Controls
Expert Internal Financial Reporting
Expert Microsoft Excel
Expert Professional Attitude
Expert Report on Financial Performance
Expert Retail Audit
Expert SAP Business One
Expert SAP Knowledge
Expert Strong Analytics
Expert Verbal and Written Communication Skills
Beginner Xero Accounting Software