概要

A proactive & committed auditor with vast range of experience in large scale public listedcompanies. Recognized as an exceptional performer with strong risk assessment, data Analyticsand problem solving skills. Review in core areas of risk based internal audit, compliance audits,control risks assessments, operational audits, system based audits and financial analysis.


With immense passion towards the field of auditing & having gained thorough expertise in allthe concepts and theories of financial inspection, looking forward to achieve a challenging andrewarding position with a dynamic group utilizing the skills developed through educationalbackground and work experience allowing professional growth and career advancement with anopportunity to excel.

工作经历

公司标识
Internal Audit Officer
Ghani Glass Limited.
Apr 2012 - 代表 | Lahore, Pakistan

1.Assist Audit manager in planning, developing, implementing and reviewing audit     plan for the Internal Audit Functions.
2.Plan and conduct various audit activities as per internal audit plan.
3.Collect and analyze data to detect deficient controls, duplications, or non-compliance with laws, regulations, management policies and SOP's.
4.Examine and evaluate financial and other related systems, recommending controls to ensure system reliability and data integrity.
5.Prepare complete audit reports and present to  sr. audit manager and head of department.
6.Follow up on all outstanding internal audit observations and action plans till the implementation for smooth operational work.
7.Periodically & surprise stock take of inventory including stores & spares, raw materials, packing material and finished goods.
8. surprise cash and income audits.
9. Verfication of Vendores and customers ledger's & reconciliatin.
10. Conducting (pre & post audit) of;
       A.  Payment vouchers of services and suppliers.
       B.  Plant imprest
        C. Employees’ salaries, benefits and final settlements.
11. Performing other financial verfication of;
        A. Sales and Receivables. (SO, DC, invoice, dispatch, collection,aging)
        B. Purchases and Creditors.(PR, Quotations, CS, IGP, GRN, Invoice,Payments)
        C.  Medical reimbursement to employees.
         D. Employee’s loan disbursements.
          E. Advance payment to suppliers.
12. Inventory analysis (highlighted dead stock, reduction in inventory and other matters)
13. HR & admin and implementation of HR polices regarding employees’ benefits.
14. Conducting all others tasks as per audit scope and assigned by management.

公司标识
Audit Officer
Waves, Cool Industres (pvt) Ltd
Aug 2010 - Apr 2012 | Lahore, Pakistan

1. To review the means of safeguarding assets and verify the existence of such assets to appraise the efficiency of utilization of organizational resources.
2. Periodically & surprise visit of branches /ware house for stock taking of Raw  Material, finish goods and check all types of registers (In & Out).
3. Conduct audit of branches concludes findings & suggest recommendations of audit observations and its follow up till the implementation for smooth operational work.
4. Verification of Purchase Order with invoice, inward & outward gate pass, Goods receive notes at the time of payment made to supplier’s (pre & post audit)
5. Verification of branch expense Imprest/contractors payment (pre & post audit).
6. Reconciliation and verification of branch income, stock and assets.
7. Dealer’s balance confirmation and statement reconciliation.
8. Verification of staff/employees’ salaries and final settlements.

公司标识
MTO
Waves, Cool Industres (pvt) Ltd
Nov 2009 - Aug 2010 | Lahore, Pakistan

1. To ensure purchase order, receiving and invoices are matched.
2. To receive and process all invoices, expenses forms and request for payment.
3. Book keeping of creditors invoices/bills into system and processing of payments accordingly.
4. Scrutinizing the attendance record of all employees of the company and processing monthly salary till its disbursement.
5. Monthly E-filing of withholding tax returns of suppliers, employees and preparation of monthly with holding challans.
6. Preparation of monthly bank reconciliation statements and continues follow up to reduce the queries regarding cheques.

学历

University of Lahore
硕士, 工商管理硕士学位, Masters in Business Administration‎
Accounting & Finance
CGPA 3.9/4
2009
Institute of Cost & Management Accountancy of Pakistan (ICMAP)
证书, ‎
ACMA-F1
Completed
2005
University of Agriculture, Faisalabad
学士, 贸易学士, ‎
Commerece
2003
Islamia College of Commerce, Faisalabad
中级/A级, , ‎
Commerece, I.COM
所占比重 75%
2001
The Education lap High School, Lahore
大学入学/0级, , ‎
Science
所占比重 60%
1999

技能

熟练 Analytical Skills
熟练 ERP Oracle
熟练 Highly organized
熟练 Honesty and Reliability
熟练 I.T Skills
熟练 Objectivity and Independence
熟练 Self-motivation
熟练 Team Working
熟练 Time Management

语言

熟练 旁遮普语
熟练 乌尔都语
熟练 英语