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Moiz Saifuddin
Regional Incharge (South) - Internal Audit
Attock Petroleum Limited (part of Attock Group) - Karachi, Pakistan
خلاصہ
1. Operational Audit
2. Financial Audit
3. Compliance Audit
4. Internal Control Gap Analysis
5. Risk Based Audit
6. Internal Audit Report
7. Risk Management
8. Corporate Governance
9. Policies and Procedure
تجربہ
Regional Incharge (South) - Internal Audit
Attock Petroleum Limited (part of Attock Group)
جنوری ۲۰۱۵
- موجودہ
| Karachi, Pakistan
Senior Internal Auditor (Financial & Operational Audit)
Pakistan Cables Limited
اکتوبر ۲۰۰۸
- دسمبر ۲۰۱۴
| Karachi, Pakistan
تعلیم
Institute of Cost & Management Accountancy of Pakistan (ICMAP)
سرٹیفیکیشن,
Associate Cost Management Accountant (ACMA)
Management Accountancy
مکمل
2010
Govt. College of Commerce & Economics
بیچلرز,
,
B.Com
Accounting & Finance
2004
پیشہ ورانہ مہارتیں
ماہر
Compliance Assurance
ماہر
Handling Assignments
ماہر
Internal Audit Command
ماہر
Internal Controls
ماہر
International Standards Auditing
ماہر
Microsoft Outlook
ماہر
الكتابة الطبية
ماہر
تخصيص المركبات
ماہر
رعاية المرضى
زبانیں
متوسط اردو
متوسط انگریزی
