خلاصہ

An energetic, self-motivated and hardworking professional, able to use owni nitiative and work as part of a team. An effective communicator at all levels within an organization with effective leadership skills. Good observing, problem solving and analytical skills.


Possess experience in Internal auditing, risk assessment, implementation and evaluation of internal control system and compilation of Internal Audit and Management reports, controlling budget throughout the period and looking for any variance budget and forecasting, financial analysis and working in SAP-ERP.


Business process reviews and risk management experience gained by working in IIA - USA certified Internal Audit department of PTCL having notable International ranking.

تجربہ

کمپنی کا لوگو
Internal Audit Executive
Maroof International Hospital
جون ۲۰۲۱ - موجودہ | Islamabad, Pakistan

Planning, execution and Reporting of audit Plan.
Investigation other than audit Plan
Handling of whistle blow complains
Assisting in Annual Risk Assessment
Assisting in Audit plan and Audit Universe

کمپنی کا لوگو
Budget Associate
Pakistan Telecommunication Company Limited (PTCL)
جولائی ۲۰۱۹ - فروری ۲۰۲۱ | Islamabad, Pakistan

Preparing Monthly Management Reports
Analysis Budget Loading and Release
Analysis released budget
Preparing exceptional reports on need basis related to projects

کمپنی کا لوگو
Audit Associate
Pakistan Telecommunication Company Limited (PTCL)
اگست ۲۰۱۷ - جون ۲۰۱۹ | Islamabad, Pakistan

Preparing working papers and reports for audit
Perform risk assessment and design audit program
Interact with key client management
Perform Investigation and surveys

تعلیم

CA (Finalist) at Institute of Chartered Accountants of Pakistan (ICAP)
سرٹیفیکیشن, ‎
Certificate In Accounting And Finance
نامکمل
2016
Institute of Chartered Accountants of Pakistan
بیچلرز, , Certificate in Accounting and Finance‎
Audit
فی صد 51%
2016

پیشہ ورانہ مہارتیں

متوسط Accounting and Auditing Standards
متوسط Budgeting
متوسط Compliance
متوسط ERP
متوسط Internal Audit
متوسط MS Office
متوسط Risk Based Audits

زبانیں

متوسط انگریزی

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