خلاصہ

Professional internal auditor with strong experience reviewing and evaluation of an organization's financial standing and reputation. Meticulous with record keeping and tracking catching irregularities glitches or wrongdoing that does not comply with company policies and procedures.

پراجیکٹس

SOPs Desiging For Company Stores

تجربہ

کمپنی کا لوگو
Credit Risk Controller
Electro Zone
مارچ ۲۰۱۹ - موجودہ | Lahore, Pakistan

Performing Risk Assessment on employer Installment Business.

کمپنی کا لوگو
Senior Executive Internal Audit
Panpacific Electronics
دسمبر ۲۰۱٦ - فروری ۲۰۱۹ | Lahore, Pakistan

Performing risk assessments on key business activities and using this information to guide what should be covered in audits.
Travelling to different sites to meet relevant staff and obtain documents and information.
Evaluate the adequacy of the system of internal controls.
Recommend improvements in controls.
Supervises junior auditors assigned to engagements.
Develops audit programs and testing procedures.
Obtains and reviews evidence ensuring audit conclusions are documented.
Performs other related duties as assigned.
Conducts assigned audit engagements successfully from start to end.

کمپنی کا لوگو
Executive Internal Audit
Panpacific Electronics
جون ۲۰۱۳ - نومبر ۲۰۱٦ | Lahore, Pakistan

Verify the existence of assets and recommend proper safeguards for their protection. Evaluate the adequacy of the system of internal controls. Recommend improvements in controls. Assess compliance with policies and procedures. Identifies and communicates issues raised.

تعلیم

Institute of Internal Auditors (USA)
سرٹیفیکیشن, Certified Internal Audit Practitioner (CIA Part 1)‎
Accounting & Finance
مکمل
2016
University of Sargodha
ماسٹرز, , M.Com‎
Finance
فی صد 63%
2013
University of the Punjab
بیچلرز, , B.Com‎
Accounting
فی صد 65%
2010
BISE Multan
انٹرمیڈیٹ / اے لیول, , I.Com‎
Accounting
فی صد 77%
2008
BISE Multan
میٹرک / او لیول, , Matric in Science‎
فی صد 69%
2006

پیشہ ورانہ مہارتیں

5+ سال Bookkeeping
5+ سال Capital Budgeting
1 yearCIA
3 سال Corporate Finance
5+ سال Credit and Collection/Recovery
1 yearData Reconciliation
3 سال Equity Finance
3 سال Financial Management Services
3 سال Financial Statement Analysis
3 سال Fixed Asset Management
5+ سال Internal Audit
5+ سال Internal Controls
5+ سال International Standards on Auditing
3 سال Invoice Discounting
3 سال Invoice Processing
4 سال IT Audit
3 سال Managerial Accounting
3 سال Merchant Card Processing
5+ سال Microsoft Excel
3 سال Microsoft Office Accounting
5+ سال Microsoft Outlook
5+ سال Microsoft PowerPoint
5+ سال Microsoft Word
3 سال P&L reconciliation
3 سال Paraplanning
3 سال Payments and Settlement
3 سال Payroll Processing
3 سال Petty Cash Management
3 سال Planning Budgeting & Forecasting
3 سال Project Feasibility Analysis
3 سال Public Finance
3 سال Sales Audit
2 سال SAP
3 سال Sensitivity Analysis
2 سال Troubleshooting services
5+ سال Vendor Audit
4 سال Vendor Management Skills
4 سال Voucher Management
5+ سال Word Ms office
5+ سال Works as a team player

زبانیں

متوسط انگریزی
متوسط اردو
ماہر پنجابی

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