خلاصہ

Audit and accounting professional, almost four years of manufacturing Industry experience, with sound knowledge of auditing techniques and methodologies, specialized in analyzing and mitigating risk, conducting fraud investigations and performing data analysis .A self-starter who can work independently, however collaborate effectively with team members to solve problems.

تجربہ

کمپنی کا لوگو
Assistant Mananger Internal Audit
Pakistan Accumulators Pvt. Ltd.
اپریل ۲۰۱۸ - موجودہ | Islamabad, Pakistan

-Primary responsibilities included conducting Financial, Operational, and System Based Audits in accordance with Annual Audit Plan; and taking continuous follow ups.
-Conducting risk assessments and identifying controls in place to mitigate identified risks.
-Review and appraise the soundness, adequacy and application of financial accounting, and operational controls and related applicable policies and procedure.
-Pre-audit of payments made by company to its vendors on the basis of respective purchase orders, gate passes, good receipt notes etc.
-Analysis of monthly & annual revenue & expenditure trends with budgeted levels & and ensure appropriate justification of discrepancies.
-Supervising & organizing physical inventory counts, investigating & reconciling differences, compiling result & reporting to management; reviewing inventory valuation and costing.
-Perform day to day activities related to Fixed Assets (FA) additions, transfers, disposals, etc.
-At the conclusion of each audit assignment, submission of a detailed report of their findings along with the related risks, and recommended courses of actions .

کمپنی کا لوگو
Senior Audit Officer
Panther Tyres Limited
مارچ ۲۰۱۷ - اپریل ۲۰۱۸ | Lahore, Pakistan

-Conduct the transaction and system based internal audits, special assignment, task or
investigation assigned, both at the Head office and Site.
-Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.
-Regularly undertake branch visits to gather corroborative evidence and to conduct branch audits.
-Ensure the customer claims and queries are being processed and resolved timely.
-Physical stocks take of Finished Goods, general stores and raw materials on monthly basis.
-Documentation of internal audit finding in form of internal audit reports

کمپنی کا لوگو
Assistant Manager Internal Audit
International Petrochemicals (Pvt) Ltd.
نومبر ۲۰۱۴ - فروری ۲۰۱۷ | Lahore, Pakistan

-Daily/Monthly Audit of all types of vouchers, general vouchers, bank reconciliation, vendor reconciliation, bank and cash payments.
-Review and make recommendations on internal control system and currently applicable policies and procedures for the purpose of improvement.
-Audit all expanses made as per set policies & SOPs and suggest improvements to avoid deviations or flaws for better controls.
-Perform credit checks on all customers and establish and manage limits.
-Executing the audits as per the audit techniques for Inventory, Supply chain, AR verification, Operations and Sales audit.
-Reporting the daily voucher queries with audit status to concerned units Accounts Manager and the summary to Manager Internal Audit.
-Physical verification of major additions in fixed assets during the month.
-Performance of physical cash count on fortnightly/surprise, to ensure that cash transactions are recorded in ledger on timely basis.
-Analyzing actual manufacturing costs and preparing periodic reports comparing standard costs to actual production costs.
-Oracle EBS 12 implementation and support.
-Perform any other task assigned from time to time by the management.

تعلیم

ACCA Pakistan
سرٹیفیکیشن, ACCA‎
Accounting & Finance
مکمل
2018
ACCA Pakistan
ڈپلوما, advance diploma in accounting business‎
Accounting & Finance
نامکمل
2015
Faran Modal College jhang
انٹرمیڈیٹ / اے لیول, فیکلٹی آف سائنس (پری انجینئرنگ), fsc‎
Mathematics
فی صد 77%
2010
Govt high school Jhang City
میٹرک / او لیول, سائنس, matric‎
Phy, chm, math And Bio
فی صد 87%
2010

پیشہ ورانہ مہارتیں

4 سال Audit Reports
4 سال Data Analytics
4 سال ERP
4 سال IFRS
3 سال Internal Audit
1 yearInternal Audit Transformation
4 سال Internal Control Implementation
1 yearISO 14001
1 yearISO 9001
5+ سال Microsoft Office
4 سال MS Powerpoint
4 سال Oracle
5+ سال Problem Analysis
3 سال SAP FI
2 سال SOP Development
5+ سال Stock Taking

زبانیں

متوسط انگریزی
ماہر اردو

Adnan آپکے جاننے والے

Noor ul Ain Arshad
Believers Life Skills Trust
irfan haider
Habib Bank Limited