خلاصہ

Internal auditor

تجربہ

کمپنی کا لوگو
mian umer & co
Mian Umer & Co
اگست ۲۰۱۴ - موجودہ | Lahore, Pakistan

Iman Shahid
ACMA,M.A (Eco),B.COM

Date of birth: March 08,1989


Phone No: 0311-4400057

House no. 400D/114 green colony street no. 1 ghazi road main feropur road Lahore.

E-mail:[email protected]

Vision:
To secure a position with a well-established organization that will lead to a lasting relationship in the field of finance/consultancy.

Work experience:
Currently working with Mian Umer & Co. (auditors & consultants), Lahore as a manager in the internal Audit Team.
(December 2015 to Till Date)

Key responsibilities:
 Preparing and monitoring risk based audit plan for internal and concurrent audit of retail field* spelling mistake 🙂field* spelling mistake 🙂Article ship:
Audit Assistant Mian Umer & Co. (auditors & consultants)
(Dec14-Nov2015)

Key Activities Handled:
 Internal Audit.
 Statutory Audit.
 Finalization of books of accounts.
 Auditing and consultancy work.
 Proposal writing
 Taxation
 Budgeting


Experience II
Worked in Packages Limited, Lahore in accounts department as accountant.
( March 2013 to December 2014)

Key responsibilities:
 To check & verify daily production reports & enter it into software (SAP) using by Packages Ltd.
 Commence internal audit once a week to check the stock.
 Identify and reporting the issues observed during the audit
 Budgeting & forecasting periodical controls, variance analysis, management reporting & ensuring compliance.
 Provide suggestion to the committee and senior on the basis of audit.
 Manage and update the related documents to senior management.

Academic Background:
CMA (2015)
M.A (Eco) 2013 with 65%
B.COM (IT) 2008 with 53%
I.COM 2006 with 60%
Matric (Science) with 52%

Remarkable Achievements:
 Made a reorganizational program which increases the efficiency by reducing 11% staffing.
 Introduce ERP in various organizations & companies.
 Finalize financial accounts of many business entities of previous years.
 Fraud detecti

تعلیم

Institute of Cost & Management Accountancy of Pakistan (ICMAP)
سرٹیفیکیشن, acma‎
Management Accounting
مکمل
2015

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