概要

ACCA Member with 5 years of experience of working in diversified environments, industries and engagements. Performed internal audits, assessed and analyzed the internal control systems of various clients, suggested and successfully implemented improvements. Possesses excellent communication and interpersonal skills supported by the ability to work within tight deadlines and using my own initiative. Possessing the ability to proactively manage people, effectively solve problems and deliver outstanding results.

工作经历

公司标识
Assistant manager internal audit
Saleem memorial hospital
May 2022 - 代表 | Lahore, Pakistan

Joined Saleem Memorial Hospital as Assistant Manager Internal Audit
•         I performed the following duties:
•         Designing and implementing an overall risk management process for the organization.
•         Compile and implement the annual Internal Audit plan.
•         Analyzing current risks and identifying potential risks that are affecting the company.
•         Risk reporting about the most significant risks to the business; ensuring business heads understand the risks that might affect their departments; ensuring individuals understand their own accountability for individual risks.
•         Prepare documentation related to risk assessment.
•         Suggests new initiatives, controls, and procedures to ensure good business practices are in place.
•         Conducting policy and compliance audits, which will include liaising with internal and external auditors.
•         Oversee risk-based audits covering operational and financial processes.
•         Ensure complete, accurate and timely audit information is reported to the Management.    

公司标识
Senior officer internal audit
Orient group of companies
Nov 2020 - Apr 2022 | Lahore, Pakistan

Joined Orient Group of Companies (Orient is one of fastest growing conglomerate in Pakistan. Within short span of time Orient has become Leading Home Appliances Brand in Pakistan and preferred choice for consumer) as Senior Officer Internal Audit
I performed the following duties:
•        Assisting in the development of the Internal Audit Charter, Annual audit plan, including conducting high level business risk assessments to provide the basis for determining the nature, timing and extent of risk-based audit procedures.
•        Developing, supporting and evaluating audit findings and communicating practical and cost justified recommendations to management.
•        Completing assigned areas within company operations with an emphasis on Evaluation of internal controls, operating efficiencies and compliance with corporate policies to reduce residual risk to an acceptable level.
•        Preparing comprehensive work papers with supporting documentation. 
•        Writing audit findings in a report format including management actions taken or planned.
•        Mentor and coach less experienced and new team members by providing guidance around the methodology and audit process.
•        Produce analyses and evaluate accounting documents, reports, data, flowcharts other analysis designed to add value to the scope of the audit.
•        Perform periodic ‘Audit Assignments’ in line with the agreed approach and Internal Audit schedule.
•        Work with peer group to effectively collaborate on monitoring decisions, to ensure consistency of monitoring standards.
Conducting Special Assignments as required by management and reporting on findings outcomes and recommendations on internal audit activity.

公司标识
Senior internal auditor
Fatima memorial hospital
Jan 2019 - Aug 2020 | Lahore, Pakistan

Joined Fatima Memorial Hospital as Senior Internal Auditor
I performed the following duties:
·         Planned and performed statutory audits, internal audit and other assurance engagements of various listed, unlisted and group companies.
·         Developed and executed test of controls and substantive procedures also Supervised teams to Execute Audit
·         Evaluated audit evidence and appraised financial statements in light with international auditing standards and guidelines.

公司标识
Audit supervisor
Haroon Sulaman & Co chartered Accountants
Aug 2016 - Aug 2018 | Faisalabad, Pakistan

Worked as an Internal Audit Supervisor. During my tenure performed various engagements related to accounting, financial and taxation services to various clients’ details are as follows
·         Conduct of internal audit and designing the system of internal controls.
·         Quality control review of audit working papers files, planning and Development of work methodology and work programs.
·         Meeting with client personnel to resolve issues and removal of the expectation gap, providing assistance to clients in the preparation of the financial statement.
·         Verification of vouchers and payments of Suppliers.
·         Review the Net amount payable on Sales Tax invoices to Creditor's after deduction of WHT on goods and services.
·         Review the monthly Payroll sheet for more than 400 staff members.
·         Prepares the cash count and surprise cash count report.
·         Prepare the monthly internal audit report.
·         Monthly preparation of Stock taking report.

公司标识
internee
MCB Bank Limited
Apr 2016 - Jun 2016 | Sargodha, Pakistan

I have done 6 weeks internship at MCB bank .

学历

ACCA Pakistan
硕士, , ACCA‎
Matriculation with Science
所占比重 62%
2015
ACCA Pakistan
证书, ACCA‎
Accounting & Finance, Auditing
Completed
2015
Federal Board
中级/A级, 理学院(工程预科), f.s.c‎
Mathematics
等级 A
2012
Federal Board
大学入学/0级, 科学, Matric‎
Biology
等级 A+
2010

技能

中级 Quality Assurance
中级 4 Knowledge of Taxation
中级 AAccounting
熟练 Accountancy
熟练 Accounts
熟练 Accounts / Manager
熟练 Accounts Payable
熟练 Accounts Production
熟练 Accounts Receivable Command
中级 Accounts Software Command
中级 Analytic
熟练 Analytical Skills
中级 Analytics
熟练 Apparel Experience
熟练 Audit SOPs
熟练 Auditing Skills
中级 Budgeting
中级 Compliance
中级 Configuration Switches
初学者 Conservation Awareness
中级 Critical Thinker
初学者 Delievry Planning
中级 Electrical Procedures
熟练 Employee Record Management
中级 ERP Software Command
熟练 Financial Audit
中级 Financial Risk Management
中级 Financial Statement Analysis+
中级 Fluent in English
熟练 IFRS
熟练 Internal Audit Command
熟练 Internal Controls
中级 Internal Controls Testing
中级 Internal Financial Reporting
熟练 Japanese & Korean Language Proficiency
熟练 Knowledge Of Accounting & Auditing Standards
熟练 Lab Knowldge
熟练 Majoon Making
中级 Managerial Tasks
中级 Manufacturing
初学者 microsoft & peachtree software
熟练 MSicrosoft Office
熟练 Payroll Administration
中级 Peachtree Command
熟练 Planning Organizing
中级 Pressure Handling
中级 QuickBooks
熟练 Reconciliation
熟练 Reporting Skills
熟练 Risk Assessment

语言

中级 英语