Assess the company’s Financial system risks and the efficacy of its risk management efforts.
Evaluate risk, document processes and systems in flowchart and narrative form and design audit programs.
Developing and implementing audit plans on diverse ERP solutions and providing assurance for systems reliability and quality of information; analyzing information technology processes, businesses controls, and programs; identifying internal control risks and recommending their solutions.
General IT Control testing (Access Control, Program changes, computer operations).
Major projects as Job In-charge: MCB Bank limited, MCB Islamic bank, Nestle Pakistan, Pepsi Co. and Gas & Oil Pakistan.

Acted as in-charge auditor and team member on year-end and interim engagement teams, providing external audit, ICOFR and Sharia audit services to Financial Institutions and large manufacturing companies in accordance with KPMG audit methodology.
Individually determined and performed substantive audit procedures over financial statement accounts, internal controls, significant management estimates, and other technical accounting areas (such as revenue, valuation of debt/equity investments, valuation of loans and leases, management fees and commission/compensation, taxes, other operating expenses, etc.).
Excelled in collaborative, team-focused work settings and in leadership roles.
Met expectations to manage heavy workloads under stringent timelines, delegate tasks to team, oversee staffs work, and maintain responsibilities across all engagements.
Major projects as Job In-charge: MCB Bank limited, MCB Islamic bank, Nestle Pakistan, Pepsi Co. and Gas & Oil Pakistan

Payables Accounting.
Recievable Accounting.
Payroll.
Construction Accounting.
Cost Accounting.
Material Accounting.
Invoicing and recievables managment between joint ventures and wholly owned projects.
Fluent in Elodie and Quickbooks softwere.