概要

I am an Associate Chartered Certified Accountant (UK) - ACCA Member having 3 years 2 months of working experience in one of the Big 4 accounting firms, KPMG, Pakistan (Member firm KPMG International).
Currently, I am working as a Senior Associate Risk Advisory at Insights.

Key Areas of Expertise
- Risk Based Internal Audits (RBIA)
- Enterprise Risk Management (ERM)
- Corporate Governance
- High Level Review of Internal Audit Function
- Development of Standard Operating Policies & Procedures (SOPP)
- VAT & GST Services.

工作经历

公司标识
Senior Associate Risk Advisory
Insights
Dec 2020 - 代表 | Lahore, Pakistan

- Internal Auditing
- Development of Standard Operating Policies and Procedures (SOPP)

公司标识
Assistant Manager Internal Audit
Cotton Web
Aug 2020 - Nov 2020 | Lahore, Pakistan

- Internal Auditing
- Development of Standard Operating Policies and Procedures (SOPP)

公司标识
Senior Associate
KPMG
Nov 2016 - Jan 2020 | Lahore, Pakistan

Tax/Accounts

Computation, preparation and filing of income tax returns of both individuals and companies.
Corresponding with income tax authorities and finalization of assessments and preparation of appeal documents.
Obtaining exemption and reduce rate certificates from tax authorities.
Advising, preparation and filing various monthly and annual statements of tax deductions.
Obtaining National Taxation Number (NTN) of Individuals and companies.
Preparation of documents and gathering/compiling evidence while corresponding with the clients and tax authorities during tax audit.
Computation, preparation and filing of Sales Tax / VAT returns.
Obtaining Sales Tax / VAT Registration Number for companies.
Assisted in the processing of (SOFP), (SOCI) according to legal and company accounting and financial guidelines.

Internal Audit


Performing risk assessment to identify key business risk areas and developing the Internal Audit Plan after discussion with the client.
Preparing the related control activities of the process under review and designing test plans accordingly.
Documentation of Process Narratives, Process Flow Charts and Risk & Control Matrix for key business processes.
Performing compliance and substantive procedures as per the designed test plans.
Evaluating internal controls & systems for identification of the design gaps and opportunities for process improvements.
Ensure that the organization is complying with relevant laws and statutes.
Identify ongoing compliance issues, process weakness and inefficiencies.
Authored Quarterly Internal Audit reports, summarizing findings and presented to senior executive management.
Ensuring implementation of the agreed management actions and reporting on remedial status of the highlighted observations.
Acting as a mentor for the team, actively managing and motivating others to develop and deliver.
Preparing and submitting proposals and performing costing analysis for financial bidding in tenders.

学历

Oxford Brookes University
学士, 理工学士, BSC Hons in Applied Accounting‎
accounting, finance
等级 B
2021
Association Of Chartered Certified Accountants (ACCA) - UK
硕士, 贸易硕士学位, Associate Chartered Certified Accountant - ACCA Member‎
Auditing, Accounting, taxation
所占比重 50%
2016

技能

中级 Gap Analysis
中级 Internal Audit
中级 Internal Control Evaluation
中级 Risk Assessment
中级 Taxation
中级 VAT

语言

熟练 英语
熟练 乌尔都语

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