概要

An energetic, self-motivated and hardworking professional, able to use owni nitiative and work as part of a team. An effective communicator at all levels within an organization with effective leadership skills. Good observing, problem solving and analytical skills.


Possess experience in Internal auditing, risk assessment, implementation and evaluation of internal control system and compilation of Internal Audit and Management reports, controlling budget throughout the period and looking for any variance budget and forecasting, financial analysis and working in SAP-ERP.


Business process reviews and risk management experience gained by working in IIA - USA certified Internal Audit department of PTCL having notable International ranking.

工作经历

公司标识
Internal Audit Executive
Maroof International Hospital
Jun 2021 - 代表 | Islamabad, Pakistan

Planning, execution and Reporting of audit Plan.
Investigation other than audit Plan
Handling of whistle blow complains
Assisting in Annual Risk Assessment
Assisting in Audit plan and Audit Universe

公司标识
Budget Associate
Pakistan Telecommunication Company Limited (PTCL)
Jul 2019 - Feb 2021 | Islamabad, Pakistan

Preparing Monthly Management Reports
Analysis Budget Loading and Release
Analysis released budget
Preparing exceptional reports on need basis related to projects

公司标识
Audit Associate
Pakistan Telecommunication Company Limited (PTCL)
Aug 2017 - Jun 2019 | Islamabad, Pakistan

Preparing working papers and reports for audit
Perform risk assessment and design audit program
Interact with key client management
Perform Investigation and surveys

学历

CA (Finalist) at Institute of Chartered Accountants of Pakistan (ICAP)
证书, ‎
Certificate In Accounting And Finance
Incomplete
2016
Institute of Chartered Accountants of Pakistan
学士, , Certificate in Accounting and Finance‎
Audit
所占比重 51%
2016

技能

中级 Accounting and Auditing Standards
中级 Budgeting
中级 Compliance
中级 ERP
中级 Internal Audit
中级 MS Office
中级 Risk Based Audits

语言

中级 英语