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Usama Javaid
Manager Internal Audit
Cougar Knitwear - Faisalabad, Pakistan
Summary
I am an experienced person with 3.5 years of experience working in busy accountancy and auditing firm. Following is a summary of my work experience:
- AREAS WORKED: Financing | Financial Statements | Revenue | Production | Payroll | Insurance | Property, Plant and Equipment | Receivables | Payables | Cash |and Bank | Stores and Warehouse Stocks |Tax refunds due from government
Planning, execution and completion of various audit and review assignments including risk assessment procedures, developing audit strategy, testing of key controls, supervising and review of work of team members and client relationship management;
- Preparation and review of financial statements prepared in accordance with International Financial Reporting Framework and applicable Companies Ordinance;
Budgeting, forecasting and comparing the actual results with the budgeted plans.
Identification of key deficiencies and misstatements in financial statements;
- Drafting audit reports and other audit deliverable.
Projects
Statutory Audits
Experience
Manager Internal Audit
Cougar Knitwear
Jul 2022
- Jul 2023
| Faisalabad, Pakistan
Audit Associate
Zahid Jamil & Co. (Chartered Accountants)
Jul 2018
- Feb 2022
| Lahore, Pakistan
Education
Institute of Charted Accountant ICAP
Certification,
Chartered Accountant
Incomplete
2023
Skills
Beginner
Handling Assignments
Languages
Intermediate English
