خلاصہ

Seeking a challenging opportunity in Accounts/Finance/Audit to demonstrate my skills, abilities and aim for simultaneous achievement of corporate and personal goals in a rewarding organization, offering career growth and professional development. Focused & goal driven with strong work ethics, continuously striving for improvement coupled with commitment to offer quality work. Strong analytical & organizational abilities with adeptness in examining policies and procedures on a regular basis ensuring business minimizes its exposure to fraud and other losses.

تجربہ

کمپنی کا لوگو
Assistant Manager (Internal Audit Department)
Combined Fabrics Ltd
جون ۲۰۱۸ - موجودہ | Lahore, Pakistan

• Responsibilities involve to oversee audit planning and field work after defining audit scope with consultation of Board of Directors and HOD.
• Ensuring timely management of internal audit plans and monitoring audit teams for performance of their duties.
• Reviewing manual and automated audit working papers prepared by the subordinates to ensure compliance with department’s methodology effectively and efficiently.
• I provide functional consultancy to different departments with respect to professional standards, practices and compliance
• Responsible to prepare audit reports and communicate findings and observations and their recommendations to line, senior management and Board.
• Involvement in issuance of draft report of each engagement after performance of audit.
• Engaged in presentation of final report of each engagement to Board of Directors after receiving response from auditee.
• Able to communicate with different departmental heads and present the reports to BOD.
• Ensuring that reviews and follow ups are completed in compliance with the audit department and generally accepted internal audit standards.
• Update of corrective action schedule and streamline deadlines.
• Responsible for the daily supervision, development activities and performance evaluation of subordinates.
• Organizing training sessions for counselling of staff and discussing audit practices.
• Supervising and maintaining decorum in department and social behavior of junior staff.

کمپنی کا لوگو
SUPERVISOR AUDIT AND ASSURANCE
Zahid Jamil & Co. (Chartered Accountants)
دسمبر ۲۰۱۳ - مئی ۲۰۱۸ | Faisalabad, Pakistan

• Performing external audits and other assurance assignments for clients;
• Managing assurance assignments, preparing working papers and deliverables for Manager/Partner review;
• Collecting and reviewing financial data from various sources; establishing documented systems, policies, desk manuals and procedures in Finance & Accounts and implementing accounting controls;
• Monitoring the complete planning and management activities for ensuring completion of various types of audits within the time & cost parameters;
• Conducting verification of books of accounts to detect any possible fraud and ensuring that accounts prepared are both reliable & prepared in accordance with IFRS;
• Establishing good professional relationship with the client’s management and assisting them to resolve technical issues relating to specific accounting treatments;
• Identification of weaknesses in the internal control procedures and reporting of recommendations to align the Organizations’ internal control environment with the Global Best Practices;
• Implementing required changes to accounting systems & procedures for better management; acting as team member for timely preparation of statutory books of accounts and finalization & related party transaction reconciliations required for consolidation of group accounts;

تعلیم

Institute of Charted Accountant ICAP
سرٹیفیکیشن, CERTIFIED FINANCE AND ACCOUNTING PROFESSIONAL(CA FINALIST)‎
Business Management, Audit And Assurance
نامکمل
2018

پیشہ ورانہ مہارتیں

5+ سال Audit & Assurance
5+ سال IAS
5+ سال Internal Audit
5+ سال Internal Controls
5+ سال Microsoft Excel and Microsoft Word
2 سال SAP

زبانیں

ماہر انگریزی
ماہر اردو