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概要
I am a performance focused and analytical professional with over seven years’ experience overseeing the adherence to rules, regulations, policies and standards of conduct within the finance sector. Demonstrated record of auditing financial information in diverse jurisdictions to support various activities. Proven risk and compliance leader with extensive experience in leveraging data to identify document risks as well as performing governance and compliance monitoring and reporting activities. I am instrumental in leading preparation and analysis of auditing reports and budgets, while performing complex accounting reviews. Strong leader and team builder with proven success in directing highly skilled teams in supporting projects and achieving accounting objectives.
My key skills include Internal Audit & Risk Register Creations, Financial Analysis & Reporting, Fixed Assets Management, Financial Modeling, Profit & Revenue Optimization, Income Tax & Return Filing, Relationship Management, Reporting & Documentation, ERP: SAP, Oracle R12, Software: QuickBooks, XERO
My professional background and great industrial exposure coupled with an excellent track record makes me an ideal candidate for executive roles. As such I would welcome a discussion regarding opportunities with your organization that fit my background.
工作经历
Deputy Manager, Audit
Identify potential patterns of discrimination and discrepancies among industry peers by conducting impartial lending analysis. Hold full accountability for creating risk-based audit programs, audit reports, and departmental policies.
· Succeeded in saving 20M for the organization by conducting income tax refunds, journal’s procurement, and transport system allocation audits.
· Ensured effective internal controls by assessing risks and executing audits plans.
Senior Auditor
Assumed and maintained full responsibility for overseeing various internal audit functions and activities. Rendered keen eye for details to develop and deploy internal controls at head office and 32 outlets across the country.
· Led high performing team members and timely accomplished all assigned tasks related to internal audit through strict conformance to policies, rules, and regulations.
· Slashed costs by creating and executing effective purchase policies.
· Set a benchmark of excellence by developing and implementing approved assets capitalization policies.
Senior Officer, Audit
Directed post audit of payments of the head office, including salaries, supplies, services, and investments. Examined and revised budgets of CAPEX and OPEX. Generated detailed reports on budgeting and forecasting to enhance performance by collaborating with the management.
· Competently identified and eliminated risks in line with company policies and procedures and provided reports at appropriate levels for rectifications.
· Steered efforts towards the development of audit and compliance policies by identifying and mitigating risk associated with new and existing policies.
· Assured amendment in systematic controls while arranging PR budget.
· Recognized and corrected vendor balances reports at individual and group levels for reasonable presentations.
Accounts Officer
Produced and maintained bank reconciliation statement and daily funds/sales reports to the management in a timely manner. Performed accounting functions including invoice processing, general ledger, and journal entries preparation as well as account and bank reconciliations.
· Successfully collected, maintained, and deposited withholding tax to government treasury.
· Achieved desired results by directing petty cash fund of Rs. 7.5M for Lahore and RWP.
