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خلاصہ
A Highly motivated, confident and result oriented individual with over 10 years of professional experience with multiple
business groups ( Energy, Sugar, Cement etc. ) and Feroze Sharif Tariq & Co. Chartered Accountants in Assurance and
Advisory group. Dedicated, reliable and capable of working calmly and rationally under pressure who has been involved
with a wide range organizations across various industries and service providers. Possess in-depth
knowledge of the key business process, risk management procedures, accounting and internal control systems, corporate
and regulatory governance as well as accounting framework of the wide range of industries.
تجربہ
Site Head Internal Audit - Almoiz Industries Limited
Presently I am working as Site Head Internal Audit where I am responsible for:
1. Development, updating and implementation of annual audit plan and reporting to Group Head Internal Audit.
2. Risk Assessment of different functions from Cane procurement to Sugar Production.
3. Planning and Execution of Different Audit Assignments inside mills and in the field.
4. Preparation of Quarterly Audit reports to be presented to Board Audit Committee.
5. Analytical Analysis of Cane supply with Cane Survey and violation there on.
6. Budget verses Actual workings and analysis.
7. Pre-Audit of bill payments, grower payments, salaries and physical verification of all civil projects and related Expansions.
8. Other group company assignments (Cement and Packaging and Services) as per instructions of Head Office.
9. Post Audit Activities related to Admin, Accounts and HR.
Asst Manager Audit
I served as Assistant Manager Internal Audit. My key responsibilities there included:
2. Pre-Audit of all Payments made at site, Bank reconciliations and Grower Payments in SAP environment.
3. Critical analysis of Daily production reports and make summary information to report to Group Head internal Audit.
4. Evaluation of control procedures and risk assessments.
5. Preparation of Quarterly Audit reports to be presented to Board Audit Committee.
6. Used SAP and attended initial level trainings for SAP entry level.
7. Other group company assignments (Cement and Packaging and Services) as per instructions of Head Office
Asst Manager Internal Audit