Summary

A highly energetic, academically qualified and self-motivated individual with ambition and drive to be successful in fast-paced financial environment or commercial sectors. I am ACCA (UK)Finalist, with great understanding of subject areas and ability to translate knowledge into results in Auditing, Risk Assessment, Investment Appraisal, Report Writing, Performance Management and Financial Management.
I am currently on the lookout for a permanent position with progressive and vibrant organisations those believe in personal development and growth of employees while attaining desired outcomes. I am seeking a position, which will enable me to use my academic and professional skills to contribute towards achieving the objectives and mission of the organisation.

Experience

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Audit Senior
Sharif Group
Jan 2018 - Present | Lahore, Pakistan

I have worked as an Internal Audit Officer in Sharif Group. My job responsibilities entailed:
Performing Substantive procedures and Test of Controls on relevant areas as per the objectives laid down in Audit Work Program;
Monitoring of policies and reporting non adherence to senior management with recommendation on remediation and mitigation;
Gain understanding and carrying out special assignment in line with the designated duties/responsibilities;
Developing and executing a monitoring plan for internal reviews of various business units to manage across all key risks and obligations;
Evaluating the effectiveness and efficiency of controls, including achievement of corporate goals related to performance, profitability and safeguarding and efficient use of resources;
Writing and finalization of internal audit reports with in required time and standard;
Suggesting improvements to audit programs for effective risk management.
INTERNAL AUDIT ASSIGNMENTS


Ramzan sugar mill Sharif milk product limited
Inventory audit
 Pre payment audit
sale audit
Al Arabia sugar mill
Annual Purchases and Costing
 Inventory detail audit
 Contract with third party audit
 Pre payment audit
 CPR audit and cane risk
Shairf dairy firm
Financial Management System Review
 Inventory audit
 Pre payment audit
 Purchases audit
 Sale audit sale audit
vehicles expense analysis
pre payment audit
 Expire stock analysis

Chinnoit power plant
Annual Purchases
Bogas audit
 Inventory audit
 Pre payment audit

Crys

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Internal Auditor
Sabirs Group of Companies
Jun 2016 - Present | Lahore, Pakistan

Sabirs’ Group of Companies
A fast growing and well reputable Poultry Industry which captured a large share in poultry market. More than 10000 thousand people are working. Its products are animal and birds feeds broiler day old chicks (DOC), breeder eggs production. It is working in strong, competitive and challenging environment and having more than 100 branches which effectively working across the country major areas of business as;
 Sabirs’ Shahzor Feeds Pvt. Ltd
 Sabirs’ Multan Feeds
 Sabirs’ Feeds (Karachi)
 Sabirs’ Poultry Feeds (SKP)
 Sabirs’ Foods Pvt Ltd
 Sabirs’ Poultry Breeder farms
 Sabirs’ Poultry Chicks
 Sabirs’ Poultry Broiler farms
 Sabirs’ Halal n Fresh (meat shops)

Major services and experience related my job in this companies performed by me are these below;
Internal Audit Department

Job Responsibilities;

 Main Duties are in Internal Audit Services in developing and executing the audit plan, and take a lead role in the day to day execution of internal audits. Contribute to the Internal Audit (IA) function by identifying risks associated with business objectives and evaluating the controls in place to mitigate those risks in order to improve the effectiveness of risk management, control, and governance processes. And also provide value-added advice and support to business partners on the creation or modification of policies, procedures, processes, to ensure an appropriate level of internal control and compliance is maintained
 Being teamwork on implement of ERP (Oracle Base) software in Sabirs’ Group of Companies working and training to appropriate staff on ERP(Purchase and Sale Module, HR and Payroll, Inventory and General ledger). Software to other employee within the company regarding their job descriptions.
 Travelling to different sites to meet relevant staff and obtain documents and information;
 Researching and assessing how well risk management processes are working and recording the results using software

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Audit Associate
Hussnain & Co. Chartered Acvountants
Mar 2015 - Oct 2016 | Lahore, Pakistan

Hansnain & Co March 2015-October 2016
 The Engineering Cooperative Housing Society (TECH)
 Expense audit
 Salary audit
 Fixed asset
 Hameed Packaging (Private) Limite
 Expense audit
 Salary audit
 Fixed asset
 Monthly Stock count
Assignments:
Special Assignment at Pepsi Cola International – (Snacks Division) Frito-Lay:
 Working as an Inventory controller, worked at Oracle and spreadsheet at Pepsi Cola International - Snacks Division task includes:
 Preparation of GRN in Oracle Financials.
 Verifications of Documents i.e. IGP, OGP, DN, PLIR and RGP etc.
 Maintaining the complete record of inventory and reported to higher management on daily basis.

Education

SKANS
Certification, ACCA‎
Finance, Accounting & Finance, Auditing
Completed
2017
ACCA Pakistan
Bachelors, , (B.COM) ACCA (Finalist)‎
Account and FInance
Percentage 60%
2017

Skills

2 Years All Module In Erp Inventory Sale And Purchase Receivable, Payable, Hr, Add Vendor Proper Audit
Less than 1 YearInternal Audit In Nippan Paints
Less than 1 YearInternal Audit In Gt audit Firm
Less than 1 YearInternal Audit In Hammed Packaging Industries
1 yearInternal Audit In PepsiCo Lays All Document Verification Proper Audit All Area
Less than 1 YearInternal Audit In Tech Society

Languages

Intermediate Saraiki
Intermediate Punjabi
Intermediate English
Expert Pashto

Zia Contacts

Muhammad Rafeeq
Sabirs Group of companies
Hussain Khan Yousafxai
Sabir's Group of companies