A Fellow member of Chartered Certified Accountants (UK) having more than 15 years of diversified professional experience. Currently working as a Group Head/GM Internal Audit at The Superior Group.
There are approximately 5000 employees in The Superior Group. The Superior Group Contains 12 companies. Famous Brand names are:
NEO TV (National News Channel)
Lahore Rang (City Based News Channel)
Nai Baat News paper (National Newspaper)
Boom FM 106.6
Superior University
Azra Naheed Medical College
Ch Muhammad Akram Teaching and Research Hospital
Superior Group of Colleges (100+ Colleges)
Spirit School System (350+ Schools)
Breeo International
Superior Connections (An ISP)
Superior Solutions (A Software House)
Superior Wellness (A Pharma Co)
Areas of my Professional Capabilities include:
- Strategic Planning, Reporting, Controlling and Monitoring,
- Business Risk Assessments,
- Review of Financial Management,
- Development of strategies and policy frameworks,
- Process Re-engineering (BPR) and Change Management,
- Final review of Statutory Reporting and Compliance,
- Finalization of dealing with Financial Institutions.
• To plan, supervise and oversee the various audit activities being carried out.
• To ensures that duties are being carried out efficiently and professionally in accordance with the departmental objectives.
• To Perform audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting processes and procedures.
• Ensures that accepted accounting and audit principles and policies are followed, and evaluates the adequacy and effectiveness of internal accounting procedures and operating systems and controls.
• Coordinates coverage with external auditors.
• Participates in development of Internal Audit\'s annual budget and monitors subsequent expenditures.
• Identification and management of key risks.
• The results of audit and consulting projects are communicated via written reports and oral presentations to management and the Audit Committee.
• Participate in the development of subordinates by setting performance targets and monitor their performance
• Pursuing professional development opportunities, including external and internal trainings and sharing information gained with co-workers/subordinates.
• Creation and implementation of policies regarding the optimization of the audit process and suggesting improvements to all weaknesses.
• Ensuring compliance with policies, standards, procedures and applicable laws and regulations.
• Identifying deficiencies in the control environment and recommending efficient improvements. Supporting the company\'s anti-fraud programs to assure safety of assets.
• Traveling for Periodic and Special Audit assignments of nationwide located Branches.
Being an Audit associate, undergone for Audit training.