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 - دسمبر ۲۰۱۹ | 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

متوسط Audit Assignment
ماہر Bookkeeping+
ماہر Capital Budgeting
ماہر Corporate Finance
ماہر Credit Collection Recovery
متوسط Data Reconciliation
ماہر Digital Marketing Management
ماہر Equity Finance
ماہر Financial Audit Compliance
ماہر Financial Management Services
ماہر Financial Statement Analysis+
ماہر Fixed Asset Management
ماہر Haircut Consultation
ماہر Internal Audit
ماہر Internal Controls
ابتدائی International Standards on Auditing
ماہر Invoice Discounting
ماہر Invoice Processing
ماہر IT Audit
ماہر Managerial Accounting
ماہر Merchant Card Processing
ماہر Microsoft Office Accounting
ماہر Microsoft Outlook
ماہر Official Assignments
ماہر P&L reconciliation
ماہر Paraplanning
ماہر Payments Settlement
ماہر Payroll Processing
ماہر Petty Cash Management
ماہر Planning Budgeting / Forecasting
ماہر Project Feasibility Analysis
ماہر Public Finance
ماہر Sales Audit
متوسط SAP
ماہر Search Engine Optimization SEO
ماہر Sensitivity Analysis
متوسط Troubleshooting services
ماہر Vendor Audit
ماہر Vendor Management Skills
ماہر Voucher Management
ماہر Wordpress

زبانیں

متوسط انگریزی
متوسط اردو
ماہر پنجابی

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