概要

Mr. Hussain is a finance professional with around 15+ years of experience in field of finance, accounting and auditing in a variety of organizations. A central contributor to CFO in making the strategic & operational decisions making in a wide range of complex business environments.

I have always been enjoyed leadership position and possess astute analytical skills. My strengths are sound professional attitude, critical thinking skills, problem solving skills, and able to communicate effectively with all stakeholders and catered to their audience. Ability to adding value to any organization by improving its processes and procedures, improving compliance, and making every area accountable to the organization's objectives.

I have always been passionate to help people to optimize LinkedIn profile, Personal branding, CV review & resume writing, career development coaching as well life coaching.

I earned membership of ACCA (UK) and Certification in "Mindfulness and Resilience to stress at work place" from UC Berkeley (USA), in "Financial Development and Financial Inclusion" from (IMF) and "Unlocking Investment and Finance in Emerging Markets and Developing Economies" from The World Bank.

项目

Internal Control System

工作经历

公司标识
Finance Manager
Masood Textile Mills Ltd.
Apr 2018 - 代表 | Faisalabad, Pakistan

公司标识
Manager Internal Audit
Limelight (Maypole Pvt Limited)
Sep 2014 - Apr 2018 | Lahore, Pakistan

Participate in planning, developing, execution, and monitoring procedures and systems used
in financial and operational internal auditing throughout the organization.

Tasks:

Responsible for developing risk-based audit programs, supervising and conducting audits
including audit reporting for the financial and operational areas of the organization.

Review work papers and ensure completeness and accuracy of audit performed as per audit
policy.

Drafting of internal audit report and recommendations to management how the
organizations financial, operational, and managerial processes and systems could be
improved.

Periodic discussion with the CFO on the applicability of international accounting and financial
reporting standards in the organization and providing guidance on key financial reporting
issues.

Supervise, coach and develop junior members of staff within teams by assigning
engagements providing guidance and overall review of delivery.

Develop and maintains effective and professional working relationships with all levels of staff
within organization.

Participate in consultative assessments and special projects as needed and other duties as
assigned by audit committee.

公司标识
Manager Internal Audit
Niagara Mills (Pvt) Ltd.
Jul 2010 - Aug 2014 | Faisalabad, Pakistan

Tasks:

Perform the full audit cycle including assist risk management and control management over operations, effectiveness, financial reliability and compliance with all applicable directives and regulations.

Major area Cover;

Procurement, Sale, Account Payable & Account Receivable
Payroll Management
Asset Register
Cost analysis
Supervise Scrap Loading and stocktaking

Supervise, coach and develop junior member of staff within teams and review audit field work to ensure effective utilization of audit programs.

Discuss and finalize the audit findings and recommendations with the process owners and assure follow up of audit findings to ensure adequacy and timeliness of correction.

Coordinates audit activities with other departments to secure resources needed to evaluate programs and conduct audits.

Perform special audit-related projects and other tasks as assigned by CFO or Audit Committee.

公司标识
Senior Auditor
Riaz Ahmad & Company (Audit Firm)
May 2007 - Jun 2010 | Faisalabad, Pakistan

Roles:

Develop specific audit plan-drafting work programs, risk assessments,testing strategies, data request,etc.

Supervise testing procedures on cash, fixed assets, account receivable, account payable, revenue and expenses.

Delivered quality work through rigorous review of audit team work papers and results.

Drafting management communication letters, actively communicated with client for request/ questions and researched new audit guidance.

My major client audit:

Statutory/External Audit Engagement:

Nishat Mills Limited
Masood Textile Mills Limited
Ishaq Textile Mills Limited
Crescent Jute Products Limited
MCB Bank Limited
State Life Insurance Corporation of Pakistan
Farmers Organization
Smile Train U.S.A (NGO)

Internal Audit Assignment:

Zafar Fabrics (Pvt) Limited, Faisalabad
Rana Textile Mills Limited, Faisalabad

学历

Association of Chartered Certified Accountants
证书, ACCA Member‎
Accounts, Audit and Finance
Completed
2017
University of the Punjab
学士, 贸易学士, B.Com‎
Accounts, Audit and Finance, Accounting & Finance
等级 B
2004

技能

中级 Delievry Planning
熟练 Funds Managment
熟练 Handle Outbound Calls
熟练 Handling Assignments
熟练 Internal Audit Command
中级 Internal Controls
熟练 International Standards Auditing
中级 Japanese & Korean Language Proficiency
熟练 Managing Midsize Teams - 5 to 20 People
熟练 Oracle E-Business Suite
熟练 Payroll Processing
中级 Social Welfare Management

语言

熟练 英语