概要


Manager Internal Audit with over five (5) year experience in performing audits for small to large business clients. Proven success in helping clients to achieve and maintain compliance with regulatory requirements, improve internal controls, and reduce financial and operational risk. Adept at maintaining currency
with changing legal landscape impacting accounting and auditing practices. Demonstrated leadership skills that guide staff to the successful achievement of auditing goals and enable clients to achieve business goals.


项目

Audit, Assurance and Related services

工作经历

公司标识
Manager Internal Audit
Ihsan Cotton Products (Pvt) ltd.
Dec 2019 - 代表 | Lahore, Pakistan

My responsibilities as Manager Internal Audit includes, but not limited to;- Evaluating internal controls of the organization to Identify weaknesses in procedures, systems and controls;- Identifying loopholes and recommending risk aversion & cost saving measures;- Obtaining, analyzing and evaluating accounting documentation, previous reports, data, flowcharts etc.- Ensuring coverage of relevant regulatory requirements and recommend improvements to corporate policies, procedures and practices;- Preparing and executing monthly audit plan for segments;- Preparing audit reports that clearly, concisely and accurately summarize results of audit performed each month;- Overseeing the work performed by subordinate and resolving issues that fall outside of normal procedures;- Involving in Implementation of Systems, Applications and Products (SAP B1 Hanna);- Working independently on ad-hoc projects or special investigations.

公司标识
Dy. Manager Accounts
PGP Consortium Limited
Feb 2019 - Dec 2019 | Lahore, Pakistan

My responsibilities includes but not limited to,-Managing Account department of group companies.-Preparing monthly management accounts and handling auditors.-Prepared projections and budgets.

公司标识
Senior Audit Associate
A.F.Ferguson &Co.
Jun 2015 - Dec 2018 | Lahore, Pakistan

During my tenure as an Audit Assistant in Assurance and Business Advisory Services (ABAS) at A.F.Ferguson, I:

Audit experience:
Performed external audits, reviews and agreed upon procedures of publicly held corporations and privately owned companies in manufacturing, construction, banking sector and other industries. During this period, I fulfilled professional experience required for CA in Pakistan.

Performed engagement planning including engagement staffing, liaising meetings with client’s top management, carrying out preliminary risk assessments and development of initial assignment plan.

Developed the Audit Approach Plan in accordance with PwC audit methodology and prepared the detailed audit programs for tests of controls and substantive procedures for significant accounts.

Executed audit procedures, such as understanding and evaluating significant sources of information, testing controls, and performing substantive procedures in accordance with PwC audit methodology.

Prepared working papers, letters, and correspondence (e.g. Management letter and correspondence with the Board of Directors).

Drafted financial statements and disclosures in conformity with International Financial Reporting Standards (IFRS) and Companies Act 2017.


Tax experience:
Assisted tax consultant in handling tax issues of clients.

Prepared Corporate, Individual and Sales Tax Returns.

Researched legislation, tax treaties and case law on various tax issues.

Prepared Appeal Arguments and applied for exemptions under various sections of Income Tax Ordinance, 2001

学历

ACCA Pakistan
证书, Association of Certified Chartered Accountants‎
Business Finance, Strategic Financial Management, Taxation
Incomplete
2020
Institute of Chartered Accountants of Pakistan
证书, Chartered Accountancy (Finalist)‎
Advance Audit And Related Services, Advance Accounting And Financial Reporting, Business Finance Decision
Incomplete
2020
Institute of Chartered Accountants of Pakistan
证书, Certified in Accounting & Finance‎
Corporate Law, Auditing
Completed
2015
Punjab Group of Colleges
中级/A级, 理学院(工程预科), FSc. Pre Engineering‎
physics, chemistry, mathematics
所占比重 79%
2011
G.C.M.S, Lower Mall, Lahore
大学入学/0级, 科学, Matriculation‎
Physics, biology, mathematics
所占比重 82%
2009

技能

熟练 Accounting
熟练 CRM's
熟练 Excel
熟练 finance
熟练 Leadership
中级 Payroll
熟练 Reliable
中级 Taxation
熟练 Ability to identify and research Target Markets
熟练 Account Mapping
熟练 Accounting
熟练 Accounting & Finance
熟练 Accounting Software
熟练 Accounting Standards
熟练 Accounting+
熟练 Accounts
熟练 Accounts Finalization+
熟练 Accounts Management
熟练 Accounts Preparation
熟练 Accounts Production
熟练 Accounts Software Command
熟练 active mind
熟练 Adobe Reconciliation
初学者 Analysis of Business Problems
熟练 Audit
熟练 Audit Reports
熟练 Audit SOPs
熟练 Auditing
熟练 Auditing Standards
熟练 Audits
熟练 Aura Audit Software
熟练 Book Keeping
熟练 Bookkeeping+
熟练 Budget Monitoring
熟练 Budgeting
熟练 Budgeting & Controlling
熟练 Business Development Strategies
熟练 CA
熟练 CA finalist
熟练 CA+
中级 Call Handling
熟练 Cash Handling
熟练 Chartered Accountant
熟练 Cloud Based Work Environment
熟练 Collecting Data Manager
熟练 Communication Development
熟练 Compliance Analysis
熟练 Conservation Awareness
熟练 Controls
熟练 Corporate Finance

语言

熟练 旁遮普语
熟练 乌尔都语
熟练 英语

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