概要

Recent working in Premier  Group of Companies and now I want to enhance professional knowledge and skill in well reputable business with a collaborative team of talented individuals and aspire a hard work task that serve to compete the life challenges and fulfill organizational requirements.

工作经历

公司标识
Deputy Audit Manager
Premier Groups of companies
Feb 2019 - 代表 | Mardan, Pakistan

I have worked as an Deputy Audit Manager in premier groups My job responsibilities entailed
 Insulation and boiling house related bill audit
 Detail Aging Analysis payable and Receivable
 Electricity consumption Comparison between different units
 Sale Return Audit
 Trial Balance Audit
 Last 5 year employees Strength Analysis
 Field audit such as verification of depot audit
 Detail cane purchase audit
 Monthly bank reconciliation audit
 Detail party wise audit
 Local purchase audit and also analysis price variation
 Monthly salary audit
 Detail store audit such as receipt , issuing according to budget
 Sale audit
 Detail audit of fuel consumption all vehicles and verification against log book and SOP

公司标识
Audit Senior
Sharif Group
Jan 2018 - 代表 | Lahore, Pakistan

I have worked as an Internal Audit Officer in Sharif Group. My job responsibilities entailed:
Performing Substantive procedures and Test of Controls on relevant areas as per the objectives laid down in Audit Work Program;
Monitoring of policies and reporting non adherence to senior management with recommendation on remediation and mitigation;
Gain understanding and carrying out special assignment in line with the designated duties/responsibilities;
Developing and executing a monitoring plan for internal reviews of various business units to manage across all key risks and obligations;
Evaluating the effectiveness and efficiency of controls, including achievement of corporate goals related to performance, profitability and safeguarding and efficient use of resources;
Writing and finalization of internal audit reports with in required time and standard;
Suggesting improvements to audit programs for effective risk management.
INTERNAL AUDIT ASSIGNMENTS


Ramzan sugar mill Sharif milk product limited
Inventory audit
 Pre payment audit
sale audit
Al Arabia sugar mill
Annual Purchases and Costing
 Inventory detail audit
 Contract with third party audit
 Pre payment audit
 CPR audit and cane risk
Shairf dairy firm
Financial Management System Review
 Inventory audit
 Pre payment audit
 Purchases audit
 Sale audit sale audit
vehicles expense analysis
pre payment audit
 Expire stock analysis

Chinnoit power plant
Annual Purchases
Bogas audit
 Inventory audit
 Pre payment audit

Crys

公司标识
Internal Auditor
Sabirs Group of Companies
Jun 2016 - 代表 | Lahore, Pakistan

A fast growing and well reputable Poultry Industry which captured a large share in poultry market. More than 10000 thousand people are working. Its products are animal and birds feeds broiler day old chicks (DOC), breeder eggs production. It is working in strong, competitive and challenging environment and having more than 100 branches which effectively working across the country major areas of business as;
 Sabirs’ Shahzor Feeds Pvt. Ltd
 Sabirs’ Multan Feeds
 Sabirs’ Feeds (Karachi)
 Sabirs’ Poultry Feeds (SKP)
 Sabirs’ Foods Pvt Ltd
 Sabirs’ Poultry Breeder farms
 Sabirs’ Poultry Chicks
 Sabirs’ Poultry Broiler farms
 Sabirs’ Halal n Fresh (meat shops)

Major services and experience related my job in this companies performed by me are these below;
Internal Audit Department

Job Responsibilities;

 Main Duties are in Internal Audit Services in developing and executing the audit plan, and take a lead role in the day to day execution of internal audits. Contribute to the Internal Audit (IA) function by identifying risks associated with business objectives and evaluating the controls in place to mitigate those risks in order to improve the effectiveness of risk management, control, and governance processes. And also provide value-added advice and support to business partners on the creation or modification of policies, procedures, processes, to ensure an appropriate level of internal control and compliance is maintained
 Being teamwork on implement of ERP (Oracle Base) software in Sabirs’ Group of Companies working and training to appropriate staff on ERP(Purchase and Sale Module, HR and Payroll, Inventory and General ledger). Software to other employee within the company regarding their job descriptions.
 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, excel ERP ;
 Providin

公司标识
Audit Associate
Hussnain & Co. Chartered Acvountants
Mar 2015 - Oct 2016 | Lahore, Pakistan

I have worked as a Audit Associates in the Audit and Assurance Unit Hasnain ali & Co. Chartered Accountants in Pakistan, executing audit and assurance engagements with particular focus in the Construction, Production, Service and NGO sector. I have led large teams through the planning, execution and completion stages of Financial Audits. My job responsibilities entailed:

 Engagement planning and management to ensure timely execution and reporting;

 Review of areas to be audited and identification of risks and controls;

 Testing the compliance of existing internal controls;


 Effectively communicating with the Assurance Partner and/or Assurance Manager with respect to the engagement process – risks, issues, estimated time of completion and any contentious matters;
 Conduct review of the work performed by the team members and monitor their performance;

 Identifying the potential to improve operational efficiency;

 Ensuring application of International Financial Reporting Standards (IFRS), International Standards on Auditing (ISAs), and Industry-Specific reporting requirements;

 Performing review of internal control and risk management procedures identifying weaknesses therein and communicating those weaknesses along with recommendations to those charged with governance and management on a timely basis;
 Assisting the clients in the reporting of financial and accounting information;

 Preparing feasibility reports and financial models, identifying and incorporating business driving aspects of industry, designing business cycles, projections and calculation for injection of capital, Cost VS benefit analysis, preparation of forecasted cash flows;

The following are the details of the significant clients I have worked during my association with Hasnain ali & Co. Chartered Accountant

学历

SKANS
证书, ACCA‎
Finance, Accounting & Finance, Auditing
Completed
2017

技能

少于一年 Oracle (ERP)  Tally  M.S Office (Exc

语言

中级 Saraiki
中级 旁遮普语
中级 英语
熟练 普什图语

Zia 联系人

Muhammad Rafeeq
Sabirs Group of companies
Hussain Alam Khan
Sabir's Group of companies