概要

Pursuing to seek a challenging position in a dynamic organization with the aim to Contribute towards the organizational success by effectively applying my professional skills perform consistently to meet the organization's expectations, and achieve career growth and enhance my capabilities and professional knowledge.

工作经历

公司标识
Assistant Manager RAS
BDO Ebrahim & Co. Chartered Accountants
Nov 2018 - 代表 | Karachi, Pakistan

公司标识
Head of Internal Audit
Crescent Star Insurance Limited
Mar 2018 - Nov 2018 | Karachi, Pakistan

My major work responsibilities includes:

Initial drafting of audit programs, audit procedures, audit circulars, audit presentations and related minutes of the meeting for onward presentation to the Head of Department and Audit Committee.

Preliminary analysis, planning, conducting and reporting on the audit assignments according to the Internal Audit Plan, Audit Guidelines and Laws and Regulations.

Reports risk management issues and internal controls deficiencies identified directly to the Audit Committee and provide recommendations for improving the organization’s operations, in terms of both efficient and effective performance.

Ensure best practices, standards and procedures of the company in all audit operations and audit conducted.

Provide consultancy services to the departments including evaluation of internal controls and making recommendations for any deficiencies identified therein.

Perform Internal control review using COSO Frame work i.e. reviews of accounting and internal control system, identifying weaknesses therein and making recommendations thereon.

公司标识
Assistant Director (Internal Audit)
Employees Old-Age Benefits Institution (EOBI)
Dec 2014 - Feb 2018 | Karachi, Pakistan

My core responsibilities includes:

Verifying the accuracy & integrity of the financial statements & accounting records,

Supervising the Registration of Establishments in EOBI & assessing their Contribution Payable/ Liability towards the Institute (EOB) under EOBI Act 1976, through the performance of Audit & Verification of Financial Statements and other relevant records.

Supervision of pre-audit to verify & ensure the accuracy & authenticity of the various revenue & capital expenditures,

Performing the post-audit in respect of the followings;
Investments: (1)PIBs (2) Certificate of Investments (3) Investment in Shares

To check whether the Investments to be made are permitted by EOBI Investments Rules,

To check whether proper recommendations of the Investment Committee/ Board have been followed and approval from Competent Authority is obtained,

To verify on test check basis that the income on investments made is being received and properly recorded,

Periodic verification of the physical existence and safe custody of the shares, stocks & securities,

Observe credit worthiness/ credit rating both short time and long time

To ensure that proper books of accounts have been maintained and book keeping have been done properly.

Contribution Collections :
To check on monthly basis that bank branches throughout Pakistan transfer Contribution Collection in Central Collection Account as per terms of Banking Service Agreement and discrepancies if any are intimated and followed-up.

Pension Disbursements :
Check that amount debited to pension account by bank agrees with summaries of IDBAs.

公司标识
Audit Senior
Tariq Abdul Ghani Maqbool & Co.
Nov 2009 - Jul 2013 | Karachi, Pakistan

学历

Institute of Chartered Accountants of Pakistan
证书, (ACA)‎
Accounting & Finance, Auditing, Corporate Law
Completed
2017
Institute of Coroporate Secretaries of Pakistan
证书, (ICSP Stage 3 passed)‎
Corporate Law
Completed
2015
Pakistan Institute of Public Finance Accountants
证书, (APFA)‎
Accounting & Finance, Auditing, Economics
Completed
2015
University of Karachi
硕士, 艺术硕士学位, (M.A Economics)‎
Accounting & Finance, Auditing, Economics
所占比重 52%
2014
University of Karachi
学士, 贸易学士, (B.com)‎
Accounting & Finance, Auditing, Economics
所占比重 61%
2008

技能

熟练 Bookkeeping+
中级 CA+
熟练 Capital Budgeting
熟练 External Audit
中级 Financial Management Services
熟练 Financial Statement Analysis+
熟练 IFRS
熟练 Internal Audit
熟练 Internal Controls
熟练 International Standards on Auditing
熟练 Microsoft Office Accounting
熟练 Microsoft Outlook
熟练 Official Assignments
熟练 Petty Cash Management
熟练 Production Process
中级 Public Finance
熟练 Sensitivity Analysis
熟练 Stock Control
熟练 Tax Preparation
熟练 Voucher Management
熟练 Working Capital Management
中级 التمويل الحسابي

语言

熟练 信德语
熟练 乌尔都语
熟练 英语

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