Crop Picture
NOTE: Do not upload any image that violates our Picture Policy. Doing so will result in the removal of the concerned image without prior notification.
خلاصہ
I am a seasoned and goal-focused Internal Audit and Finance Professional with hands-on experience ensuring successful completion of assigned audit engagements, from start to completion. Develop risk and control concepts, leading a team of auditors to conduct audit procedures, preparing monthly reconciliations for various accounts, and processing financial transactions for customers. Expert in auditing standards and performance criteria, audit requirements and information technology skills. Successful in defining business strategies, leading teams, improving operational efficiencies, developing new procedures, creating and improving processes, cultivating strategic relationships, resolving complex issues, restoring profitability, mitigating risk, and directing initiatives to grow revenue and drive profitability. Proven ability to prepare budgets and financial reports, devise audit standards through practical application, and communicate identified issues to address potential concerns in a timely manner.
My key skills include Customer Age Analysis, Sales tax & Income tax Laws Compliance, Expense Comparisons Reports, International Accounting Standards, Audit Planning & Implementation, It, Finance & Audit Projects Execution, Risk Assessment & Mitigation and Cross-Functional Leadership
Currently I am engaged with ChenOne Stores Ltd, as a Manager Internal Audit & Compliance, where I generated audit reports to assess risk factors and identify high-risk areas within the organization. Attached is my resume which showcases my progressive experience and successful track record for leading successful initiatives. My professional background and great industrial exposure coupled with an excellent track record makes me an ideal candidate for executive roles. As such, I would welcome a discussion regarding opportunities with your organization that fit my background.
پراجیکٹس
تجربہ
Manager Internal Audit & Compliance
Direct a large team of highly motivated employee by planning, executing, and completing stages of audit engagement planning based on understanding of the entity and assessment of business related risks for overall Audit of below division.
• Accomplish acute project management duties in organizing, scheduling, revising, and reporting work of audit teams and directing daily activity and work of other auditors. Generated audit reports to assess risk factors and identify high-risk areas within the organization.
Major Clients:
• Chenone Stores Limited (44 Retail Stores Nationwide)
• La atrium Restaurant (Chenone Service)
• Furniture Factory (Chenone FFK)
• House of Chenab (CHENONE HOC)
• Production Unit (Chenone Stitching Unit)
• Pakistan Furniture Council (PFC)
• Cardiology Unit CCU (Chenone Foundation) Non-Profit
Deputy Manager Internal Audit
Prepared draft audit reports including observations and recommendations, reviewed and finalized audit reports prepared by other members of internal audit team, Monitor, follow up, and report outstanding recommendations.
• Steered efforts towards preparation, circulation, and reporting of Management Information pertaining to various audits.
• Integral part of ongoing assessment of control environment and determined compliance with policies and procedures.
• Conducted risk assessments and developing internal audit plan, also engaged in appropriate training activities.
• Built collaborative rapport to with the co-sourced and external auditors cover all functional area.
Assistant Manager Internal Audit
Prepare effective auditing plans in consultation with manager internal Audit. Pre and Post Audit of Bank Payments and Cash Payments that includes vendor payments, staff salaries, employee’s loan and final settlements etc.
• Implemented audit action plan, reconciled sales tax, income tax payments and withholding tax deducted/collected on all payments as per law, also highlighted non-compliance of IAS, Sales tax & Income tax.
• Managed Post Audit of multiple departments e.g. Cash, Purchase, retail and admin department, extended support to entire department, assessed and mitigated risk, developed internal audit reports.
• Developed the scope for operations, IT, finance and audit projects, and analyzed operations and propose value-added recommendations, provided advice to the management through recommendation in their audit discussions.
• Identified weaknesses in the accounting records and internal controls during auditing and provide evidential support.
AUDIT OFFICER
• Delivered sterling support to Manager Internal Audit in all matters of audit and Internal Control, monitored Working Capital Position, conducted Financial Analysis and Management Reports, also implemented credit policies.
• Organized audit of monthly cash and operation budgets, performed Customer Age Analysis, weighted Average Ageing of Inventories (Raw Material and Finished Goods), also reconciled Receivables, Payables, and Banks.
• Directly reported to Manager Accounts, finalized Accounts, strictly monitored company overdue receivable balances, generated monthly expense comparisons reports as well consumption reports and machine wise costing.
