概要

divpDear Sir/Maam,
/ppI am an ACCA Finalist & more than 7yrs of experience. Currently employed in strongNetkom Technologies pvt ltd/strong Islamabad Head Office as an Internal Audit Assistant Manager./p
pI perform following duties;/p
ul type="disc"
liVerifying COA of Company./li
liEnsuring compliance with company policies and procedures/li
liPerforming specially assigned assignments by Audit manager and Executive./li
liCritical evaluation of Financial Reports & Internal Controls./li
liPerforming Monthly, Quarterly and half yearly audits of Payroll, Inventory, Sales Tax, Finance & Technical Departments./li
liPreparing Action log reports which identify Fraud & Errors./li
liAuditing of Administration/HR/Management Departments./li
liBank Reconciliation audit./li
liPre-transaction and post-transaction audits./li
liWorked on following software’s Microsoft GP & AX/li
/ul
pIt would be a sincere pleasure to hear back from you soon to discuss this exciting opportunity./p
pAnd Sir/Maam I don,t have a problem to work outside hometown/p
pRegards,/p
pWajahat Khan/p
Internal Audit Assistant Manager/div

工作经历

公司标识
Assistant Manager Accounts
NETKOM TECHNOLOGIES Pvt Ltd
Jan 2018 - 代表 | Islamabad, Pakistan


Verifying COA of Company.
Ensuring compliance with company policies and procedures
Performing specially assignments assigned by Audit manager.
Critical evaluation of Financial Reports & Internal Controls.
Performing Monthly, Quarterly and half yearly audits of Payroll, Inventory, Sales Tax, Finance & Technical Departments.
Preparing Action log reports which identify Fraud & Errors.
Auditing of Administration/HR/Management Departments.
Bank Reconciliation audit.
Pre-transaction and post-transaction audits.
Worked on following software’s Microsoft GP & AX

公司标识
AM Internal Audit
Green Valley Hyper Premium Market
May 2016 - Jan 2018 | Islamabad, Pakistan

• Conducting Financial, Operational Performance audits as per Annual Audit Plans.
• Assessing and evaluating internal controls and accounting systems.
• Verifying COA of Company.
• Applying Test of Controls on COA.
• Ensuring compliance with company policies and procedures
• Performing specially assignments assigned by Audit manager and Executive.
• Critical evaluation of Financial Reports and report to Audit Executive.
• Critical evaluation of Internal Controls.
• Drafting and Finalization of Internal Audit Programs
• Pre Audits & Post Audits checks.
• Preparing Action log reports which identifies Fraud & Errors.
• Auditing of Administration/HR/Management Departments.
• Auditing/Processing the payroll and detailed Analysis of Payroll.
• Bank Reconciliation audit.
• Verifying sales return.
• Performing regular Stock takes.
• Pre-transaction and post-transaction audits.
• Having grip on customize ERP (Oracle & Microsoft AX)

公司标识
AM Internal Audit
Awan Raza Corporate Firm
Jan 2015 - May 2016 | Islamabad, Pakistan

• Pre-transaction and post-transaction audits.
• Development of internal audit manual.
• Assessing and evaluating internal controls and accounting systems.
• Ensuring compliance with company policies and procedures.
• Conducting special assignments as required by management.
• Recommendations on the findings and outcomes of internal audits.
• Discussing specific findings and making workable recommendations to the audit findings in view of the specific objectives of the engagement.
• Writing/reviewing the audit report for the observations highlighted along with the workable recommendations to the observations highlighted.
• Carrying out special assignment/assisting the job in charge in special assignment in line with the identified duties and responsibilities.
• Performing any other job/work as assigned by Head of Audit.
• Assisting in the preparation of audit work program as per the guidance received from the Head of Audit from time to time
• Leasing Car from Bank.
• Securing Loan & other Information’s from Financial Institutions
• Contractual Agreements with Courier, Oil providing & Multiple institutes for Cost-Savings
• Booking of Tickets & Hotels for Staff.
• Effective management of Shifting & incorporating Business at new Places & in New Name.
• Effective Management of Billings & Ruining of Office.
• Keeping the balance in demand & Supply at Office.
• Hiring & Firing of Staff.
• Management of All Office as Well as Court Work.

公司标识
Auditor
M.Almas & Co.
May 2013 - Dec 2014 | Lahore, Pakistan

Planning and Managing audit assignment.
Performing analytical reviews.
Preparing audit work programs and schedules for evaluating audit evidence;
Making judgments on compliance with International Financial Reporting Standards.
Assessing implication of findings on audit report.
Preparing financial statements for external reporting purposes in accordance with International Financial.
Reporting Standards and local requirements of Companies Ordinance 1984 (Pakistan).
Accounting services including preparation of financial records and books of account.
Advising clients with respect to their statutory obligations.
Assisting in the development and implementation of accounting and internal control systems.
Bookkeeping assignments
Pre-transaction and post-transaction audits.
Development of internal audit manual.
Assessing and evaluating internal controls and accounting systems.
Ensuring compliance with company policies and procedures.
Conducting special assignments as required by management.
Recommendations on the findings and outcomes of internal audits

学历

Self
证书, ACCA‎
Accounting & Finance, Auditing
Completed
2023

技能

熟练 Ability to build relationships while asking
熟练 Excellent written and oral communication
熟练 Prior success conducting external or internal
熟练 accounts
熟练 know basic operations of financial software. 5.
熟练 major in accounting. 2. 5-10 years of
熟练 policies & Practices
熟练 Professional Ethics
熟练 rules and regulations
熟练 Salaries
熟练 Strong background and experience with audit
中级 Ability to Adapt Changes
熟练 Accounting+
熟练 Accounts Administration
中级 Analytical Skills
熟练 Audit & Assurance
中级 Audit Compliance
熟练 Audit Cycle
熟练 Auditing
中级 Bank Reconcilition Audit
熟练 Business Analysis
中级 Data Reconcilition
中级 Financial Statement Analysis+
熟练 good in figures
中级 Handle Outbound Calls
熟练 Handling Assignments
熟练 Internal Audit Command
中级 Internal Audit Transformation
熟练 Internal Controls
中级 Internal Financial Reporting
熟练 Japanese & Korean Language Proficiency
中级 MIT Knowledge
熟练 Operational Tasks Handling
中级 Operations Tasks Management
中级 Oracle
中级 Payroll Analysis
中级 Payroll Processing
熟练 Pivot Tables
熟练 Pre Audit
中级 Presentation Skills
熟练 Record Keeping
熟练 Reporting Writing
中级 Sales Audit
熟练 Social Welfare Management
中级 Stock Analyzes
中级 Stock Control
中级 Taxatation
熟练 Taxation
中级 Voucher Management
熟练 الامتثال للتدقيق المالي

语言

中级 乌尔都语
中级 英语

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简短自我描述

Mr. Wajahat is an enthusiastic employee. He can work well with other people and also individually. But he is really more of a leader than a follower. he can manage and supervise other employees as well. Little or no supervision is needed when he is working. He has a reliable working habit that gives you the assurance that you can always count on him.

Wajahat 联系人

Waqar Ul Hassan
Green Valley Premium Hyper Market (A Project of Bahria Town)