Summary

Hi
Hope this finds you well.

My name is Mubashar Subhani. I have done CA inter(Result Awaiting). Now I'm seeking the position of an associate in your prestigious Organization so that my skills are more sharpened in future i may serve my Organization with the best possible efforts.
In addition to my certification, I am a smart worker, a good listener I find critiques as a learning mile stone. In my experience integrity and confidentiality are the keys for successful employee. I simply believe that I only win from the success of employer.
My main aim is to deliver superior quality work to my employer. With reputable organization, you can directly engage with a diverse community all over the world, and help you create an authentic identity for your Organization.
Please consider me for this prestigious position. I will try my level best to learn your norms and add value to your esteemed company.

A positive constructive response is being awaited.

Please find the attached CV for your reference.

Regards
Mubashar Subhani


Projects

Pepsi Co Assignment

Experience

Company Logo
MTO Internal Audit
Tanveer Group of Companies
May 2023 - Present | Lahore, Pakistan


Pre-Audit of JV, PV, CPV & Bank Payments.
Objectively review an organization\'s business processes.
Evaluate the efficacy of risk management procedures that are currently in place.
Document process and prepare audit findings memorandum.
Prepare and present reports that reflect audit\'s results and document process.
Ensure that the organization is complying with relevant laws and statutes.
Make recommendations on how to improve internal controls and governance processes.
Determine internal audit scope and develop annual plans.
Obtain analysis and evaluate accounting documentation, previous reports, data, flowcharts etc.

Company Logo
Trainee
Iqbal Yasir And Co
Mar 2022 - May 2022 | Lahore, Pakistan



Education

Institute of Chartered Accountants of Pakistan
Diploma, chartered accountancy(CA-Inter)‎
Accounting & Finance, Audit
Incomplete
2022

Skills

Expert Accounts Payments Handling
Expert Analysis Skills
Expert Audit Assignment Handling
Expert Audit Management
Intermediate Audit Professionals
Expert Audit Report
Intermediate Audit Reports Management
Expert Audit Software Command
Expert Auditing
Expert Auditing Command
Intermediate Business Writing Skill
Expert Communication Skills
Expert Computer Skills
Expert Coordination Skills
Expert ERP
Intermediate ERP Using
Expert Financial Analysis
Expert Financial Audit Compliance
Expert Financial Statement Analysis
Intermediate Financial Statement Auditing
Intermediate Internal Audit Command
Expert Internal Audit Functions
Intermediate Internal Audit Transformation
Expert Internal Communication
Expert Internal Controls
Intermediate International Standards Auditing
Expert Interpersonal Leadership
Expert Inventory Analysis
Intermediate Inventory Control
Expert Knowledge of Spreadsheets
Expert Leadership Management
Intermediate Market Knowledge
Intermediate Market Knowledge For Rates Verification
Expert Microsoft Excel
Intermediate Microsoft Office
Intermediate Money Market Knowledge
Expert MS Excel
Expert MS Office and Excel
Expert Payroll Auditing
Expert Planning and Organizing
Intermediate Policy Making
Intermediate Presentation and communication skill
Expert Process Improvement
Intermediate Procurement Contracts Knowledge
Expert Purchase Procurement Knowledge
Intermediate Rates Verification
Expert Reconciliation
Expert Report Writing Skills
Intermediate Retail Audit
Expert Risk Assessment

Languages

Expert Punjabi
Expert Urdu
Intermediate English