概要

Audit and finance professional with 6 + years of  Industry experience, with sound knowledge of auditing technique and methodologies, expert in analyzing and mitigating risk, conducting fraud investigations and performing data analysis. A self-starter who can work independently, However equally comfortable working in teams with an ultimate focus on achieving collective successes and gains.

项目

Project Managment

工作经历

公司标识
Assistant Mananger Internal Audit
Pakistan Accumulators Pvt. Ltd.
May 2018 - 代表 | Islamabad, Pakistan



Primary responsibilities include planning and executing financial, operational and system based audits in accordance with annual audit plan and taking continuous follow ups.


Conducting risk assessments and identifying controls in place to mitigate identified risks.


Pre & Post Audit of payments ensuring that policies & procedures are duly followed.


Supervising & organizing physical inventory counts, investigating & reconciling differences, compiling result & reporting to management; reviewing inventory valuation and costing.


Monitoring of monthly revenue & expenditure with their budgeted levels and ensure appropriate justification of significant variances.


Performing day to day activities related to Fixed Assets additions, transfers and disposals etc.


Prepare internal audit reports reflecting audit activities and recommended course of actions.


Perform follow-up of audit recommendations and target implementation dates, on a continuous basis, to ensure adequate and timely implementation.


Liaison with external auditors to ensure that they have appropriate access to information.

公司标识
Senior Audit Officer
Panther Tyres Limited
May 2017 - Jun 2018 | Lahore, Pakistan



Conduct the transaction and system based internal audits, special assignment, task or investigation assigned, both at the Head office and Site.


Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.


Regularly undertake branch visits to gather corroborative evidence and to conduct branch audits.


Ensure the customer claims and queries are being processed and resolved timely.


Physical stocks take of Finished Goods, general stores and raw materials on monthly basis.


Documentation of internal audit finding in form of internal audit reports.

公司标识
Internal Auditor
International Petrochemicals (Pvt) Ltd.
Feb 2015 - Mar 2017 | Lahore, Pakistan



Pre-audit of payments made by company to its vendors on the basis of respective purchase orders, gate passes, good receipt notes etc.


Reporting the daily voucher queries with audited status to concerned department manager and the summary of observations to Manager Internal Audit.


Perform credit checks on all customers, establish and manage their credit limits.


Performance of physical cash count on fortnightly/surprise, to ensure that cash transactions are recorded in ledger on timely basis.


Analyzing actual manufacturing costs and preparing periodic reports comparing standard costs to actual production costs.


Oracle EBS R-12 implementation and support.


Perform any other task assigned from time to time by the management.


学历

ACCA Pakistan
证书, ACCA‎
Accounting & Finance, Auditing
Completed
2018
ACCA Pakistan
大专, advance diploma in accounting business‎
Accounting & Finance
Completed
2015
Faran Modal College jhang
中级/A级, 理学院(工程预科), fsc‎
Mathematics
所占比重 77%
2010
Govt high school Jhang City
大学入学/0级, 科学, matric‎
Phy, chm, math And Bio
所占比重 87%
2010

技能

熟练 Audit Reports
熟练 Auditing
熟练 Data Analytics
熟练 ERP
熟练 Finacial risk Management
熟练 Financial Audits
熟练 IFRS
熟练 Internal Audit
中级 Internal Audit Transformation
熟练 Internal Control Implementation
熟练 Internal Controls
中级 ISO 14001
中级 ISO 9001
熟练 Microsoft Excel
熟练 Official Assignments
熟练 Oracle
熟练 Problem Analysis
熟练 Risk Assessment
熟练 SAP FI
中级 SOP Development
熟练 Stock Taking
熟练 Team Management Skills

语言

中级 英语
熟练 乌尔都语

Adnan 联系人

Noor Ul Ain Arshad
For Explosure
irfan haider
Lasani International