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خلاصہ
Competent, diligent and goal-oriented Professional with a progressive career spanning over 12 years of quality experience in Audit Accounts field couple with international experience of 2 years, Developing and executing targeted project initiatives that drive customer growth, achieves objectives, and enhances bottom-line profits. br br Self-motivated with the potential to proficiently interact with all levels within the company, able to prioritize and handle challenges with proven history of increased productivity. Adept at coordinating several tasks even under high-demand situations promptly with high-rate quality, exceptionally work independently with minimal supervision or as part of a team, as needed. br br Having experience in managing financial reporting, and financial analysis process, known for his commitment to achieving high level of accuracy using ethical work standards, as well as strong organizational, analytical and interpersonal skills./p
تجربہ
Manager Audit and Compliance
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Manager Internal Audit
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Deputy Manager Internal Audit
· Performing Process Audits, reporting deficiencies in internal controls and giving recommendations to improve overall internal control environment.
· Conducting the Branch Audit Nationwide.
· Assessing the Risk in different company operations and recommended the control to cover that risk.
· Prepare Audit reports based on the results of audit performed, special reports on Management’s request and maintain audit working papers for record purpose.
· Worked as team member to establish SOPs and Risk based Methodology for Internal Audit Assignments.
Assistant Manager Internal Audit
· Conducting special assignments as required by management; and reporting on the findings outcomes and recommendations on internal audit activity.
· Conducted analytical reviews of the business operations to exploit any emerging opportunities and to eliminate costly and slow moving processes.
· Performing Process Audits, reporting deficiencies in internal controls and giving recommendations to improve overall internal control environment.
· Executing the approved audit plan as agreed and ensures that all audited areas are subject to adequate evaluation of internal controls. Identifying areas that may require additional audit coverage to ensure that systems, procedures and internal controls are effectively adhered.
Internal Auditor
• Reporting to Head of CFO, helping in establishing SOPs and Risk based Methodology for
Internal Audit Assignments.
• Performing Process Audits, reporting deficiencies in internal controls and giving recommendations to improve overall internal control environment
• Participating in Business Unit Performance Appraisal Meetings and helping stakeholders in the
evaluation of business improvement plans.
• Review the internal controls of the company specially focusing on the ERP environment,
Fixed Assets, Finance and Accounting and Operations Departments.
• Prepare audit reports based on the results of audit performed, special reports on
Management’s request and maintain audit working papers for record purpose.
• Review the documentations of key judgments, i.e. inter-company reconciliations, accounting memos, management reports, etc.
• Drafting financial and operational policies and procedures and process flows and their successful implementation within all areas of the organization.
Assistant Manager Internal Audit
• Performing Compliance Audits on Internal Policies, Standard Operating
Procedures and Manuals.
• Pre-transaction and post-transaction audits.
• Development of internal audit charter, manual and internal audit plan.
• Assessing and evaluating internal controls and accounting systems.
• Conducting special assignments as required by management; and reporting on the findings outcomes and recommendations on internal audit activity.
• Monitoring & conducting Audit of Company’s Banks, Fixed Assets, Liabilities and
Expenses.
• Inventory counts, Cash Counts, BRS, and Customer Reconciliations.
• Customer Services (After Sales Processes) in detail.
• Periodic branch audits nationwide (14-Branches and 3 Samsung Sales Office).
• To monitor and check the system of purchases, sales and other routine income &
expenditures.
• To authenticate the balances of accounts receivable and payable.
• To check and monitor the payrolls.
Audit Trainee
• I have been mainly involved in the audit of Manufacturing and Consumer Industries in accordance with International Financial Reporting Standards (“IFRSs”) and International Standard on Auditing (ISAs).
• Project management support to my senior team members from the planning stage
to audit completion. This includes planning, budgeting, managing and coordinating with management of client as well as with F. Majid Managers/Directors.
• Analyzing the external and internal business environment. Assessing the business
risks, ensuring adequate business risk management activities and compliance to policies and
procedures.
• Assisting clients in preparation of financial statement in accordance with the
Applicable financial reporting framework including compliance with International Financial Reporting Standards (IFRS), local corporate laws and directives of regulatory authorities."
