概要

With 7 years of diverse experience, I am a highly skilled and meticulous auditor with exceptional attention to detail and abilities in performing complex accounting reviews. Able to work well independently with little to no supervision or as a member of a professional accounting and auditing team. Superb skills in explaining complex financial information to all levels of staff and management in a clear and accessible manner.

项目

Dewan Cement Ltd – Hattar
Textile Operations - Plant at Phool Nagar - Godown at Faisalabad
Dewan Motors (BMW), Lahore, Islamabad

工作经历

公司标识
ASSISTANT MANAGER INTERNAL AUDIT
Yousuf Dewan Companies
May 2016 - 代表 | Lahore, Pakistan

 Some Operating and conducting Audit activities
Ø To carry out Operational Audit of the following
·   Dewan Cement Ltd – Hattar
·   Dewan Motors (Pvt) Ltd. (Lahore and Islamabad Offices)
·   Textile Operations - Plant at Phool Nagar - Godown at Faisalabad
Ø To carry out pre-disbursement Audit of the following
·   Dewan Motors (Pvt) Ltd - Lahore Office.
Ø To carry out any special assignments taken up by the Group Internal Audit Department
·   For YD Companies offices at Lahore, Islamabad, Hattar, Faisalabad and Phool Nagar).
Ø Examination and evaluation of the adequacy and effectiveness of the company’s policies and internal control.
Ø Collection of Audit evidence and preparation of Audit working papers.
Ø Preparation of Draft Internal Audit Reports.
Ø Other Audit Activities as per HOD.

公司标识
AUDIT SUPERVISOR
ALE IMRAN AND COMPANY CHARTERED ACCOUNTANTS
Oct 2013 - Apr 2016 | Lahore, Pakistan

Job Responsibilities:
Ø Audit reporting, preparing financial and management reports, communicating findings and recommendations to line and senior management.
Ø Client relationship & audit engagement management; Risk assessment & evaluation of internal controls/Planning and execution of an audit in accordance with International Standards on Auditing (ISA).
Ø Development of appropriate audit programs, SOP’s and Inventory movement verification as per SOP’s.
Ø Ensuring that financial statements comply with International Financial Reporting Standards and other regulatory requirements.
Ø Coordination with audit team and review of the work performed.
Ø Other Audit Activities as per Audit Manager
Ø Finalization of audit and drafting of deliverables.
Ø Preparation of policies and procedures for audit.

学历

University of the Punjab
学士, 贸易学士, ‎
Business Administration
2010
University of the Punjab
学士, 贸易学士, ‎
Business Administration, Commerce, Finance
2010

技能

中级 Analytical Skills
熟练 Audit Reports
中级 Auditing
熟练 Building Internal Controls
熟练 Extrovert
中级 Financial Audit Compliance
熟练 Financial Reports
中级 Financial Statement Auditing
熟练 Integrated Risk Management
熟练 Internal Audit
中级 Internal Audit Transformation
熟练 Internal Auditing
熟练 Operations Audit
中级 Risk Based Audits
熟练 System Oriented
熟练 Team Management

语言

熟练 旁遮普语
中级 英语
熟练 乌尔都语