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概要
In addition to my Bechelor Degree I am One Year Post Graduate from Institute of Cost & management Accountant of Pakistan (ICMAP) in 2009 and now appearing in Strategic Level with 14 papers qualified.I am vigorously looking for an opportunity in a new or well established organization where my academic / professional qualification and 13 years of working experience as an Internal Auditor can be exploited to the best of our mutual interest. Virtually, my capabilities of handling multiple challenging and problematic jobs concerning to audit and financial matters have always been admired by the firm’s management.
工作经历
Senior Auditor
1) To assist Chief Audit Executive (Director Internal Audit) in preparation of Annual Audit Plan.
1)To make sure that the organizations Internal Policies named as SOPs
(Standing Operating Procedures) whether have truly been implemented / adopted at the time of any key financial and administrative decisions made and effectively utilized throughout the business and financial performance.
2)To make sure that whether at the time of making Interim and Annual Financial Reporting, the Standards of Accounting (IAS, IFRS) and International Accounting Policies were adopted.
3)To assist top management while they are desirous of making any key financial and administrative decisions and make liaison with them through Audit Reports.
4)To assist the executives at the time of audit when they are asked for any special task about the organizations internal control of financial health.
5)To watch out the true implementation of the Financial Powers delegated by the senior most executives (NLB BOARD, QMG and DG) according to the responsibilities / requirements of the under command authorities.
Senior Auditor
