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概要
Young, Energetic and Goal oriented Finance Professional always eager to seek new challenges and learn different things. Having Masters in Finance from Iqra University and currently working as a Management Trainee in Central Depository Company of Pakistan. I love to accept challenges and always willing to learn new things. I am optimistic and committed person always looking for the best ways of handling different situations rather than relying on tried trends and procedures. Apart from academic qualifications i am very much interested in Accounting and Finance field. I would like to find myself in the position of Auditor, Financial Accountant, Financial Analyst and Cost controller.
工作经历
Deputy Manager
Conduct comprehensive audits and reviews of departmental systems
and procedures to ensure compliance with internal policies, identifying
any vulnerabilities and recommending corrective controls.
Draft and finalize audit reports, seek clarifications from respective
departments for any non-compliance, and propose actionable
improvements.
Prepare Management Information System (MIS) reports, Audit Committee
papers, and minutes of meetings, ensuring accuracy and timely
communication.
Assist in reviewing reports and provide critical feedback to enhance
departmental efficiency and effectiveness.
Oversee the review of trustee reports, ensuring accuracy and
compliance.
Deputy Manager
Conduct comprehensive audits and reviews of departmental systems
and procedures to ensure compliance with internal policies, identifying
any vulnerabilities and recommending corrective controls.
Draft and finalize audit reports, seek clarifications from respective
departments for any non-compliance, and propose actionable
improvements.
Prepare Management Information System (MIS) reports, Audit Committee
papers, and minutes of meetings, ensuring accuracy and timely
communication.
Assist in reviewing reports and provide critical feedback to enhance
departmental efficiency and effectiveness.
Oversee the review of trustee reports, ensuring accuracy and
compliance.
Assistant Manager
Perform various audits within the company as per audit plan keeping the scope and timeline in view.
Identify whether or not departments are complying with the stated policies, procedures and SOPs.
Prepare draft reports and seek clarification from respective departments in case of any non-compliance is found.
Prepare final report for management review and suggest recommendation for improvement and implementation.
Prepare MIS, Audit Committee papers and minutes of meetings.
Assist in review of different reports and provide feedback. Expertise in risk assessment, documentation, and reporting along with deploying enhancement measures to maximize efficiency for optimum productivity, while meeting business objectives and vision.
Senior Officer
MTO
Intern
Intern
Intern
Intern
