خلاصہ

With 7 years of diverse experience, I am a highly skilled and meticulous auditor with exceptional attention to detail and abilities in performing complex accounting reviews. Able to work well independently with little to no supervision or as a member of a professional accounting and auditing team. Superb skills in explaining complex financial information to all levels of staff and management in a clear and accessible manner.

پراجیکٹس

Dewan Cement Ltd – Hattar
Textile Operations - Plant at Phool Nagar - Godown at Faisalabad
Dewan Motors (BMW), Lahore, Islamabad

تجربہ

کمپنی کا لوگو
ASSISTANT MANAGER INTERNAL AUDIT
Yousuf Dewan Companies
مئی ۲۰۱٦ - موجودہ | Lahore, Pakistan

 Some Operating and conducting Audit activities
Ø To carry out Operational Audit of the following
·   Dewan Cement Ltd – Hattar
·   Dewan Motors (Pvt) Ltd. (Lahore and Islamabad Offices)
·   Textile Operations - Plant at Phool Nagar - Godown at Faisalabad
Ø To carry out pre-disbursement Audit of the following
·   Dewan Motors (Pvt) Ltd - Lahore Office.
Ø To carry out any special assignments taken up by the Group Internal Audit Department
·   For YD Companies offices at Lahore, Islamabad, Hattar, Faisalabad and Phool Nagar).
Ø Examination and evaluation of the adequacy and effectiveness of the company’s policies and internal control.
Ø Collection of Audit evidence and preparation of Audit working papers.
Ø Preparation of Draft Internal Audit Reports.
Ø Other Audit Activities as per HOD.

کمپنی کا لوگو
AUDIT SUPERVISOR
ALE IMRAN AND COMPANY CHARTERED ACCOUNTANTS
اکتوبر ۲۰۱۳ - اپریل ۲۰۱٦ | Lahore, Pakistan

Job Responsibilities:
Ø Audit reporting, preparing financial and management reports, communicating findings and recommendations to line and senior management.
Ø Client relationship & audit engagement management; Risk assessment & evaluation of internal controls/Planning and execution of an audit in accordance with International Standards on Auditing (ISA).
Ø Development of appropriate audit programs, SOP’s and Inventory movement verification as per SOP’s.
Ø Ensuring that financial statements comply with International Financial Reporting Standards and other regulatory requirements.
Ø Coordination with audit team and review of the work performed.
Ø Other Audit Activities as per Audit Manager
Ø Finalization of audit and drafting of deliverables.
Ø Preparation of policies and procedures for audit.

تعلیم

University of the Punjab
بیچلرز, بیچلرز ان کامرس, ‎
Business Administration
2010
University of the Punjab
بیچلرز, بیچلرز ان کامرس, ‎
Business Administration, Commerce, Finance
2010

پیشہ ورانہ مہارتیں

متوسط Analytical Skills
ماہر Audit Reports Management
متوسط Auditing
ماہر Building Internal Controls
ماہر Extrovert
ماہر Financial Reports
متوسط Financial Statement Auditing
ماہر Integrated Risk Management
ماہر Internal Audit Command
متوسط Internal Audit Transformation
ماہر Internal Auditing
ماہر Operations Audit
متوسط Risk Based Audits
ماہر System Oriented
ماہر Team Management
متوسط الامتثال للتدقيق المالي

زبانیں

ماہر پنجابی
متوسط انگریزی
ماہر اردو