概要

I believe that I would be a great fit because I am passionate and experienced. I have 2.5 years of experience in the Pharmaceutical business as an Internal auditor and believe my strong work ethicwould be a major asset to your already successful business. I look forward to hearing back from you and hopefully becoming a part of the Family. 

工作经历

公司标识
Internal Auditor
Ameen and Co. Chartered Accountancy Firm
Jun 2017 - 代表 | Lahore, Pakistan

·            Identify and reporting the issues observed during the audit to the management.
·            Streamlining the audit process, addition of new audit areas and establishing new approaches for audit.
·            Conducts task or program which is instructed by seniors.
·            Provide suggestion to the committee and senior on the basis of auditing.
·            Submitted findings and recommendations through the preparation of Audit Reports
·            Ensured that management is provided with accurate and reliable accounting and financial records through monthly reviews, verification & checking of Branch records.
·            Enhanced efficiency of organization by providing effective or alternative procedures to business operations.
·            Trained new audit staff in the examination of assigned areas of operation and also on other various auditable units of the bank.
·            Actively participated in meetings and other related activities and helped suggest ways to improve the internal auditing process.
·            Acted as the team leader on an audit of various organization including the supervision/review of the team members' conduct of audit fieldwork, working papers, summary of findings and report drafts.
·            Tested client's internal controls acknowledging controls were in fact in place and the data and information received from the client was reliable and trustworthy
·            Conducted inventory counts at client locations matching physical observation with inventory accounting records for accuracy and completion
·            Checked and inspected the accuracy of accounts receivable, travel, and payable ledgers
·            Created and managed budgets, balance sheets and other related financial statements
·            Checked and inspected the accuracy of accounts receivables and payable ledgers.
·            Performed cash reconciliation and checked aging schedule for A/P and A/R for all clients
·            Prepared trail balance and Income statements for 23+ clients cover 9 different industries
·            Highly able to Motivate the staff to perform accurately within the required time
·            Self-starter with proven leadership skills and ability to work independently and under pressure.
·            Proficient use of Microsoft Office and other accounting soft wares
·            Examine inventory to verify journal and ledger entries.
·            Examine books of accounts and accounting systems for efficiency, effectiveness
 

公司标识
Internal Auditor
Sva Ruba Plastic moldin Injection pvt Linited
Nov 2019 - Aug 2021 | Lahore, Pakistan

学历

Superior University Lahore
硕士, , MSC ACCOUNTING AND FINANCE‎
Accounting & Finance
CGPA 3.4/4
2021
CIMA - Chartered Institute of Management Accountants UK
学士, 贸易学士, ‎
Accounting & Finance
2017

技能

初学者 Accounting & Finance
熟练 Cash Collection
初学者 Electrical Controls Knowledge
中级 Internal Audit Transformation
初学者 Internal Controls
初学者 Official Tasks Handling
中级 Oracle Knwoledge

语言

熟练 乌尔都语
中级 英语