概要

Professional internal auditor with strong experience reviewing and evaluation of an organization's financial standing and reputation. Meticulous with record keeping and tracking catching irregularities glitches or wrongdoing that does not comply with company policies and procedures.

项目

SOPs Desiging For Company Stores

工作经历

公司标识
Credit Risk Controller
Electro Zone
Mar 2019 - 代表 | Lahore, Pakistan

Performing Risk Assessment on employer Installment Business.

公司标识
Senior Executive Internal Audit
Panpacific Electronics
Dec 2016 - Feb 2019 | Lahore, Pakistan

Performing risk assessments on key business activities and using this information to guide what should be covered in audits.
Travelling to different sites to meet relevant staff and obtain documents and information.
Evaluate the adequacy of the system of internal controls.
Recommend improvements in controls.
Supervises junior auditors assigned to engagements.
Develops audit programs and testing procedures.
Obtains and reviews evidence ensuring audit conclusions are documented.
Performs other related duties as assigned.
Conducts assigned audit engagements successfully from start to end.

公司标识
Executive Internal Audit
Panpacific Electronics
Jun 2013 - Nov 2016 | Lahore, Pakistan

Verify the existence of assets and recommend proper safeguards for their protection. Evaluate the adequacy of the system of internal controls. Recommend improvements in controls. Assess compliance with policies and procedures. Identifies and communicates issues raised.

学历

Institute of Internal Auditors (USA)
证书, Certified Internal Audit Practitioner (CIA Part 1)‎
Accounting & Finance
Completed
2016
University of Sargodha
硕士, , M.Com‎
Finance
所占比重 63%
2013
University of the Punjab
学士, , B.Com‎
Accounting
所占比重 65%
2010
BISE Multan
中级/A级, , I.Com‎
Accounting
所占比重 77%
2008
BISE Multan
大学入学/0级, , Matric in Science‎
所占比重 69%
2006

技能

5+ 年 Bookkeeping
5+ 年 Capital Budgeting
1 yearCIA
3 年 Corporate Finance
5+ 年 Credit and Collection/Recovery
1 yearData Reconciliation
3 年 Equity Finance
3 年 Financial Management Services
3 年 Financial Statement Analysis
3 年 Fixed Asset Management
5+ 年 Internal Audit
5+ 年 Internal Controls
5+ 年 International Standards on Auditing
3 年 Invoice Discounting
3 年 Invoice Processing
4 年 IT Audit
3 年 Managerial Accounting
3 年 Merchant Card Processing
5+ 年 Microsoft Excel
3 年 Microsoft Office Accounting
5+ 年 Microsoft Outlook
5+ 年 Microsoft PowerPoint
5+ 年 Microsoft Word
3 年 P&L reconciliation
3 年 Paraplanning
3 年 Payments and Settlement
3 年 Payroll Processing
3 年 Petty Cash Management
3 年 Planning Budgeting & Forecasting
3 年 Project Feasibility Analysis
3 年 Public Finance
3 年 Sales Audit
2 年 SAP
3 年 Sensitivity Analysis
2 年 Troubleshooting services
5+ 年 Vendor Audit
4 年 Vendor Management Skills
4 年 Voucher Management
5+ 年 Word Ms office
5+ 年 Works as a team player

语言

中级 英语
中级 乌尔都语
熟练 旁遮普语

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