 During the course of my internship at Ernst and Young Ford Rhodes Sidat Hyder (Lahore, Pakistan) (a member firm of Ernst & Young Global Limited), I have been engaged in assignments that pertain mainly to Business Risk Services (BRS). My advisory experience has enabled me to develop a comprehensive understanding of the International Financial Reporting Standards, International Auditing Standards and best practices in respect of Financial and Risk Management.
 While working in the Business Risk Services (BRS) department, I had the opportunity of leading outsourced internal audit assignments for a leading business group of Pakistan in construction, manufacturing and servicing divisions. Identifying the internal control design gaps, operational effectiveness of system of internal controls and suggesting the business process improvement opportunities. Helping the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
 Internal Audit, Risk and Compliance Review Engagement experience, by way of providing the following nature of services.
Client: Packages Construction Private Limited (PCPL) – Internal Audit
 Preparation and execution of the Internal Audit Plan based upon enterprise risk assessment.
 Critical review of the client’s approved Policies, Standard Operating Procedures and Method Statements and conducting Business Process Analysis.
 Gaining an understanding of the nature of entity’s operations, control environment, control activities and information systems.
 System documentation in the form of Flow Charts and Process Narratives for each key business process.
 Design or assist in the design of Internal Audit Questionnaires, Audit Programs, Control and Gap Matrices to ensure coverage of all relevant areas and smooth completion of engagements.
 Identification of risk and control mapping / categorization of major and sub proc

 Understood payment system
 Bank Reconciliation Statement
 Data Entry, posting of entries in software and File Management
 Daily cash flow statement
 Monthly cash flow statement
 Internal audit
 Supplier aging report
 Inventory taking
 Special audit.