概要

Dedicated professional with a proven track record about 10 years in external and internal Audit, risk assessment, Internal Control over Financial Reporting (ICFR) and financial sector, Bringing extensive experience from both external audits with Big 4 firms and strategic roles within banking institutions and managing audits in different sectors manufacturing, Healthcare, Constructions, Services industry, Hospitality, Food & Beverages, Public sectors & Financial sectors clients. Adept at identifying and mitigating risks, implementing robust internal control frameworks, and enhancing operational efficiencies. Eager to apply a comprehensive skill set and seasoned insights to contribute proactively to a dynamic financial environment.


Skilled in managing external audits, interim reviews, and assessments of internal audit functions as per International Financial Reporting Standards (IFRS), International Standards on Auditing (ISAs), agreed upon procedures as per ISRS 4400, Business Process Re-engineering (BPR) in line with COSO framework, and other local corporate and taxation laws.


 

工作经历

公司标识
Manager Audit & Assurance
ZMT & Co Chartered Accountant
Apr 2023 - 代表 | Lahore, Pakistan

公司标识
Manager Accounts & Finance
Fastriders Delivery Srervices LLC
Jan 2022 - Apr 2023 | Dubai, United Arab Emirates

公司标识
Assistant Manager Compliance Assurance
The Bank of Punjab (BOP)
Dec 2017 - Jan 2022 | Lahore, Pakistan

公司标识
Senior Auditor
Ernst & Young
Jul 2013 - Mar 2017 | Lahore, Pakistan

This duration include global exprience of secondment in Ernst& Young Qatar (Feburary 2016 to April 2016) and Ernst&Young Abu Dahbi (January 2017 to March 2017).

学历

Institute of Charted Accountant Of Pakistan
证书, ‎
CA Finalist
Incomplete
2018
Punjab University
学士, 贸易学士, ‎
Commerce
2008

技能

熟练 Cooordination Skills

语言

中级 阿拉伯语
熟练 英语
熟练 乌尔都语

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