خلاصہ

To obtain a management level position in an eminent organization that provides a professional working environment favorable for personal and professional development, give values to its human capital and rewards performance.

تجربہ

کمپنی کا لوگو
Senior Audit Officer
NRSP Microfinance Bank Limited
اپریل ۲۰۱۸ - موجودہ | Bahawalpur, Pakistan

I was progressively moved up/promoted to the position of Audit Team Leader in Jan 2019. Currently, I am responsible for branch audit and supervise the audit team during branch audit and report to Audit Manager. I have also an additional charge of Audit Team Leader of Islamic Branches. My responsibilities include;
1- Facilitate smooth implementation of auditing and compliance strategies for the organization.
2- Prepare/finalize of audit reports and executive summaries within given time lines.
3- Implement efficiently audit plan of Branch Audit.
4- Ensure completion of working papers and audit files.
5- Timely highlight significant issues / red alerts pertaining to branches to audit management.
6- Represent internal audit in organizational project teams.
7- Assist in development of audit test programs & checklists
8- Audit and Review of the product policies, SOP and Manual.
9- Adeptly verifying efficiency & effectiveness of Internal Controls.
10- Conducted different special audit assignments at HO level including Islamic Division
11- Designing & implementing Standard Operating Procedures
12- Audit and Review of the Half yearly crop loan and ensure completion of livestock insurance claims submitted of borrowers and Receivable from SBP.
13- Perform Review of Ad-hoc matters and issue review report and perform continuous follow up for management action

کمپنی کا لوگو
Audit Associate
Deloitte Multan
اپریل ۲۰۱۷ - فروری ۲۰۱۸ | Multan, Pakistan


I joined Deloitte as an Audit Trainee. I was responsible for managing various assignments as a Team Leader and Team member including full scope audits & special assignments in different Audit clients. I have also worked on Tax Assignment of Multan Electric Power Company during Tax consultancy assignment. My responsibilities in Deloitte include;
1- Conducting statutory audit of listed and unlisted companies
2- Obtaining an understanding of the entities, the industry and the environment they operate in and the associated risks.
3- Planning and performing audit procedures
4- Performing analysis and review of audit working papers and financial statements for forming an audit opinion as per statutory and professional requirements.
5- Ensuring timely execution of audit tasks with appropriate follow-up.
6- Planned audit procedures and audit programs based on risks identified and execution of audit procedures.
7- Carried out risk based audits as per International Standards on Auditing, Deloitte Audit Approach and pronouncements of local regulatory bodies,
8- Preparation of engagement letters
9- Prepared management letters identifying control weaknesses, implications and recommendations
10- Performed test of control and detailed audit procedures
11- Prepared discussion points and had meetings with the clients,
12- Finalization of audit work, drafting of audit report, cover letter and management representation letters
13- Worked on financial statements of a single companies and consolidated financial statements
14- Preparation of audit file for internal performance reviews of Deloitte and external quality control review of ICAP.
Major clients Audited and other assignments at Deloitte Pakistan are as following;
1- Sunrays Textile Limited (Manufacturing) – Team Leader
2- Technical Education & Vocational Training Authority (Services) – Team Leader
3- Mukhtar A. Sheikh Hospital (Services) – Team Leader
4- Multan Cattle Market. Management Company Multan (Services) – Team Leader
5- Society for Special Persons (NGO) – Team Leader
6- Masood Fabrics Limited (Manufacturing) – Team Member
7- Roomi Fabrics Ltd (Manufacturing) – Team Member
8- Multan Chemical Limited (Manufacturing) Due Diligence Assignment. 
9- Unilever Pakistan (FMCG) Stock count.
10- Daewoo Multan (Transport Company) Stock count.
11- Ahmed Fine Weaving (Manufacturing) Limited Stock Count.
12- Nestle Pakistan (FMCG) Stock count.

کمپنی کا لوگو
Accountant
Action Against Poverty (NGO).
جنوری ۲۰۱۵ - مارچ ۲۰۱۷ | Multan, Pakistan


I started my career from Action Against Poverty (NGO) as an Assistant Accounts Manager. I was responsible for managing overall accounting transactions and preparing financial statements of organization and report to Accounts Manager. My responsibilities in Action Against Poverty include;
1- Preparing final accounts and posting entries in software.
2- Implement the organization financial policy.
3- Arranging Meetings with foreign volunteers and fund provider.
4- Advise in making right use of funds in Projects.
5- Preparing of basic record, booking of voucher maintaining the petty cash book and manual record retention.
6- Making budgets for projects.
7- Making Trends and Variance analysis by comparing budgets with the actual results.
8- Accounts reconciliation with Bank statements.
9- Perform duties regarding payroll.
10- Represent organization in discussion with government institute.

تعلیم

The Certified Internal Auditors Of Pakistan
سرٹیفیکیشن, ‎
CICE - Certified Internal Control Examiner
نامکمل
2019
ACCA Pakistan
سرٹیفیکیشن, ACCA Qualified‎
Accounting & Finance
مکمل
2017
ACCA Pakistan
ڈپلوما, ‎
FIA (Foundation In Accounting)
نامکمل
2013
B.I.S.E Dera Ghazi Khan
انٹرمیڈیٹ / اے لیول, , ‎
Pre-Engineering
2011
B.I.S.E Dera Ghazi Khan
میٹرک / او لیول, , ‎
SCIENCE Group
2009

پیشہ ورانہ مہارتیں

متوسط 4 Knowledge of Taxation
ماہر Accounting+
ماہر Accounts Software Command
متوسط Analytical Skills
متوسط External Audit
ماہر Financial Statement Analysis+
متوسط Handling Assignments
متوسط Internal Audit Command
ماہر Internal Audit Transformation
ماہر Internal Controls
ماہر Japanese & Korean Language Proficiency
ماہر Official Tasks Handling
ماہر Reconciliation
متوسط SAP financial Module user end training
متوسط Team and Resource Management
متوسط Time and task management
متوسط Working knowledge of EMS and AS2.
متوسط Working knowledge of Oracle.

زبانیں

متوسط سرائیکی
ماہر پنجابی
ماہر اردو
متوسط انگریزی

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