概要

Currently working as Internal Audit Officer in Governor Support Programme (GSP) FATA Secretariat.

Attending meetings with auditees to develop an understanding of business processes
Travelling to different sites to meet relevant staff and obtain documents and information
Researching and assessing how well risk management processes are working and recording the results using software such as Microsoft Word and Excel
Providing support and guidance to management on how to handle new opportunities
Agreeing recommendations with relevant staff members to make improvements to operations and helping to secure backing for them in meetings
Preparing reports to highlight issues and problems and distributing the reports to the relevant people
Assessing how well the business is complying to rules and regulations and informing management whether any issues need addressing



One year and two months work experience as Senior Auditor in KK Associates Financial Management, Corporate and Tax consultancies.
Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation
Verifies assets and liabilities by comparing items to documentation
Completes audit work papers by documenting audit tests and findings
Appraises adequacy of internal control systems by completing audit questionnaires
Maintains internal control systems by updating audit programs and questionnaires, recommending new policies and procedures
Communicates audit findings by preparing a final report, discussing findings with auditees
Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends
Maintains professional and technical knowledge by attending educational workshops reviewing professional publications, establishing personal networks, participating in professional societies
Contributes to team effort by accomplishing related results as needed

Two years work experience in Ghani Enterprises/KSB Partner as Finance Officer.
Providing and interpreting financial information
Monitoring and interpreting cash flows and predicting future trends
Analyzing change and advising accordingly
Formulating strategic and long-term business plans
Researching and reporting on factors influencing business performance
Analyzing competitors and market trends
Developing financial management mechanisms that minimize financial risk
Conducting reviews and evaluations for cost-reduction opportunities
Managing a company's financial accounting, monitoring and reporting systems
Liaising with auditors to ensure annual monitoring is carried out
Developing external relationships with appropriate contacts, e.g. auditors, solicitors, bankers and statutory organizations such as the Inland Revenue
Producing accurate financial reports to specific deadlines
Managing budgets
Arranging new sources of finance for a company's debt facilities
Supervising staff
Keeping abreast of changes in financial regulations and legislation.

Two months experience as an Internee at SMEDA (Small and Medium Enterprises Development Authority) Head Office, Peshawar.
Assist with month-end financial reports
Post journal entries
Help with accounts receivable, payable and bank statement reconciliation
Assist with audits
Balance sheet reconciliation
Work with the finance team on yearly forecasting efforts
Manage the monthly tracking of our physical inventory
Support the payment processing team
Data entry
Credit checks

工作经历

公司标识
Internal Audit Officer
Governor support Program (GSP)
Mar 2015 - Nov 2015 | Peshawar, Pakistan

 Currently working as Internal Audit Officer in Governor Support Programme (GSP) World Bank Project FATA Secretariat.

 Attending meetings with auditees to develop an understanding of business processes;
 Travelling to different sites to meet relevant staff and obtain documents and information;
 Researching and assessing how well risk management processes are working and recording the results using software such as Microsoft Word and Excel;
 Providing support and guidance to management on how to handle new opportunities;
 Agreeing recommendations with relevant staff members to make improvements to operations and helping to secure backing for them in meetings;
 Preparing reports to highlight issues and problems and distributing the reports to the relevant people;
 Assessing how well the business is complying to rules and regulations and informing management whether any issues need addressing;

公司标识
Senior Auditor
K&K Associates
Apr 2013 - Feb 2015 | Peshawar, Pakistan

 One year and two months work experience as Senior Auditor in K&K Associate’s Financial Management, Corporate and Tax consultancies.
 Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation;
 Verifies assets and liabilities by comparing items to documentation;
 Completes audit work papers by documenting audit tests and findings;
 Appraises adequacy of internal control systems by completing audit questionnaires;
 Maintains internal control systems by updating audit programs and questionnaires, recommending new policies and procedures;
 Communicates audit findings by preparing a final report, discussing findings with auditees;
 Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends;
 Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications, establishing personal networks, participating in professional societies;
 Contributes to team effort by accomplishing related results as needed;

公司标识
Finance officer
Ghani Enterprises
Feb 2012 - Mar 2013 | Peshawar, Pakistan

 Two years work experience in Ghani Enterprises/KSB Partner as Finance Officer.
 Providing and interpreting financial information;
 Monitoring and interpreting cash flows and predicting future trends;
 Analyzing change and advising accordingly;
 Formulating strategic and long-term business plans;
 Researching and reporting on factors influencing business performance;
 Analyzing competitors and market trends;
 Developing financial management mechanisms that minimize financial risk;
 Conducting reviews and evaluations for cost-reduction opportunities;
 Managing a company's financial accounting, monitoring and reporting systems;
 Liaising with auditors to ensure annual monitoring is carried out;
 Developing external relationships with appropriate contacts, e.g. auditors, solicitors, bankers and statutory organizations such as the Inland Revenue;
 Producing accurate financial reports to specific deadlines;
 Managing budgets;
 Arranging new sources of finance for a company's debt facilities;
 Supervising staff;
 Keeping abreast of changes in financial regulations and legislation.

公司标识
Internee
Small and Medium Enterprises Development Authority (SMEDA)
Mar 2011 - May 2011 | Peshawar, Pakistan

 Three months experience as an Internee at SMEDA (Small and Medium Enterprises Development Authority) Head Office, Peshawar.
 Assist with month-end financial reports;
 Post journal entries;
 Help with accounts receivable, payable and bank statement reconciliation;
 Assist with audits;
 Balance sheet reconciliation;
 Work with the finance team on yearly forecasting efforts;
 Manage the monthly tracking of our physical inventory;
 Support the payment processing team;
 Data entry;
 Credit checks;

学历

City University of Science & Information Technology
硕士, , MBA‎
Accounting & Finance
所占比重 78%
2014
National University of Modern Language (NUML)
学士, , BBA‎
所占比重 73%
2012
wisdom Science College Chokara Karak
中级/A级, , F.Sc Pre-Engineering‎
所占比重 54%
2008
Govt high school town committee karak
大学入学/0级, , Matric in Science‎
所占比重 60%
2006

技能

熟练 Financial Modeling and
熟练 Financial Statement Analysis+
熟练 Funds Managment
熟练 Handling Assignments
熟练 Internal Audit Command
熟练 Korean Teaching
中级 Peachtree Command
中级 Social Welfare Management

语言

熟练 普什图语
熟练 乌尔都语
熟练 英语

关注的公司

Mohib 联系人

Mohib Ullah Khattak
GSP World Bank