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خلاصہ
A Multi-Skilled and Qualified Audit Professional with 7+ years of experience in a wide range of sectors. Well versed with ISA, IFRS and having key skills in Internal Audit, External Audit, Compliance Audit, Retail Audit, GAP Analysis, Risk Assessment and Management, Internal Controls Development and Implementation, Audit Reporting and Dashboard Reporting. Also worked with BIG 4 Team on Joint Assignment during CA Articleship. An Avid team player with potent ability of turning conflict into opportunity.
تجربہ
Assistant Manager Internal Audit
Compile and Implement the Annual Internal Audit Plan.
Training of Audit team and visits to the branches along with my team all over Pakistan.
Oversee risk-based Audits covering operational and financial processes.
Stocktaking, Surprise cash count, Market Bills Verification, Discount Analysis, Aging Analysis, Contracts Checking, Fixed Assets verification and overall supervision of planned annual audits of all branches.
Internal Controls Checking, SOPs Compliance checking and giving recommendations against all Audit observations.
Presentation of Internal Audit Report containing loopholes, management comments & auditors recommendations to the Audit Committee.
Audit Manager
Directly reportable to Senior Audit Manager and partner.
Kick-off meetings with clients and thinks strategically about client needs.
Responsible for audit assignments and training of Audit Trainees.
Responsible for audit teams across the portfolio.
Audit Senior
Planning, execution and reporting of External / Internal Audit assignments, review assignments and Accounting Assignments.
Experience in reporting in accordance with International Finance reporting standards (IFRSs) & auditing following large scale public and private companies including statutory audits in accordance with International Standards on Auditing.
Accounts Assistant
Cash and Bank Reconciliation.
Monthly stocktaking of medical store inside the hospital.
Any other task assigned by the Accounts Manager.
