概要

1. Major External Annual Audits Performed

Organization Period Designation in Team
Crescent Cotton Mills Limited 30 Jun 2017 Job In-charge
Crescot Mills Limited 30 Jun 2017 Job In-charge
Riaz & Company (1962, Private) Limited 30 Jun 2017 Job In-charge
Ishaq Textile Mills Limited 30 Jun 2016 Semi senior
Riaz & Company (1962, Private) Limited 30 Jun 2016 Job In-charge
The Crescent Textile Mills Limited 30 Jun 2015 Junior Team Member
Arshad Textile Mills Limited 30 Jun 2015 Junior Team Member
Arshad Energy Mills Limited 30 Jun 2015 Junior Team Member
Aizad Corporation (Pvt) Limited 30 Jun 2015 Junior Team Member
Layyalpur Golf Club 30 June 2015 30 June 2016 Junior Team Member




2. Major Half Yearly Review performed

Organization Period Designation
Masood Textile Mills Limited 31 Dec 2017 Job In-charge
Ideal Spinning Mills Limited 31 Dec 2016 Job In-charge
The Crescent Textile Mills Limited 31 Dec 2016 Senior Team Member




3. Other Assignments Performed

Organization Assignment
Apna Microfinance Bank Limited Credit Balances Verification
Crescent Fibres Limited Employees’ Provident Fund Trust
Crescent Bahuman Limited Employees’ Provident Fund Trust


4. Internal Audits

Got extensive working experience on various internal audit clients providing “internal audit services” have provided pre-audit services, operational and financial assurance and post audit assignments. Got hands on experience of working with senior management on problematic areas and resolving the issues. Some of internal audit clients are:

Organization Designation Cumulative Time on Assignment
Arshad Corporation (Pvt) Limited Job In-charge 07 months
Arshad Textile Mills Limited Individual Assignment 01 month
Pakistan Textile Testing Foundation (PTTF) Individual Assignment 04 months
Pakistan Textile Exporters’ Association (PTEA) Individual Assignment 04 mon