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خلاصہ
Qualified professional with broad experience of more than 5 years in all aspects of financial management accounting, auditing, internal controls, internal auditing, risk based review and analysis.
Interested in a leading and challenging position which allows me
- To help achieve organisational short and long term objectives through optimum utilization of its resources
- To apply creative problem solving and team management skills
- To design, evaluate, implement, and monitor internal controls
- To deal with complex accounting treatments and overall manage all accounting matters of the organisation and actively involve in financial reporting.
تجربہ
Assistant Manager Internal Audit
• Preparation of risk based audit plans and formation of audit strategies in conduct of audit.
• Conducting risk assessments and identifying controls against the assessed risks across the different functions of organization.
• Assess, evaluate and promote compliance to all applicable laws, regulations, policies & procedures.
• Designing internal audit procedures and audit programs, conducting internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures.
• Analyze and conclude on the effectiveness and efficiency of control environment.
• Document the results of audit work in accordance with the audit department and the Institute of Internal Auditors (IIA) standards.
• Discuss audit findings and recommendations with Head of Internal Audit and report significant issues to senior management.
Assistant Manager Internal Audit
• Conduct investigation/review as required by the management.
• Wrote audit reports for review by the Head of Internal Audit and developed recommendations to correct deficiencies observed in audits and reviews
• Review & monitor the effectiveness of controls implemented to mitigate the risk associated withsales and debtor management, inventory management and logistics, WIP and Raw Materials
• Monitored adherence to various regulatory, legal and company prescribed procedures and internal controls by conducting internal audits and reviews of sales offices and other departments
• Coordinated full inventory count at manufacturing plant and recommended process improvements
• Designing and maintaining of Audit planning
• Conducting Internal Audit quarterly
• Fixed Assets recording and accounting systems verification
• Advising functions to ensure the effective Control Environment
• Leading & directing to the subordinates
Audit Associate
• Developing the audit strategy and audit plan which in turn included obtaining understanding of client’s business, information systems and internal control environment.
• Preparing tailored audit plans focused on individual clients’ business areas significant to the financial statements that are relevant to clients’ risk profiles.
• Implementing the audit methodology, a risk-based approach that focuses on the drivers of the business and the associated risks.
• Planning and allocating resources to meet audit objectives.
• Performing test of controls and determining nature, timing and extent of substantive procedures based on the control assessment of existing internal controls.
• Providing sufficient amount of Direction, Supervision and Review to audit team.
• Evaluating the financial information provided by the client.
• Reviewing financial statements against the evidence collected in the audit process.
• Advising and consulting with the client on audit concerns.
• Ensuring that financial statements are prepared in conformity with the identified local and international financial reporting frameworks.
• Advising clients on improving their internal control systems by identification of risk areas and recommending strategies for reducing risk through preparation of Internal Control Memorandums.
• Conducted physical verification and reconciliation of stores and spares.
• Assessment of Internal control System of the entities subject to audit.
