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Moiz Saifuddin
Regional Incharge (South) - Internal Audit
Attock Petroleum Limited (part of Attock Group) - Karachi, Pakistan
概要
1. Operational Audit
2. Financial Audit
3. Compliance Audit
4. Internal Control Gap Analysis
5. Risk Based Audit
6. Internal Audit Report
7. Risk Management
8. Corporate Governance
9. Policies and Procedure
工作经历
Regional Incharge (South) - Internal Audit
Attock Petroleum Limited (part of Attock Group)
Jan 2015
- 代表
| Karachi, Pakistan
Senior Internal Auditor (Financial & Operational Audit)
Pakistan Cables Limited
Oct 2008
- Dec 2014
| Karachi, Pakistan
学历
Institute of Cost & Management Accountancy of Pakistan (ICMAP)
证书,
Associate Cost Management Accountant (ACMA)
Management Accountancy
Completed
2010
Govt. College of Commerce & Economics
学士,
,
B.Com
Accounting & Finance
2004
技能
熟练
Compliance Assurance
熟练
Handling Assignments
熟练
Internal Audit Command
熟练
Internal Controls
熟练
International Standards Auditing
熟练
Microsoft Outlook
熟练
Vehicle Allocation
熟练
الكتابة الطبية
熟练
رعاية المرضى
语言
中级 乌尔都语
中级 英语
