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خلاصہ
I am a CA Finalist, Certified Internal Control Audit Analyst and Certified Forensic and Audit Analyst. My work experience includes working in Audit Firm i.e., KPMG Taseer Hadi & Co as well as industry experience of ITREB Pakistan, Tech4Life Enterprises Pak Brunei Investment Company Limited and Saudi Pak Leasing Company as AM Finance, Manager Finance, Manager Internal Audit and Head of Internal Audit respectively, I was also seconded to KPMG Dubai office. I have acquired a diversified exposure in external audit, internal audit and other assignments of various organizations relating to financial, manufacturing and service sectors.
I have acquired a diversified exposure of fourteen years cumulative in industry , external audit, internal audit and other assignments of various organizations relating to financial, manufacturing and service sectors. This experience has enabled me to develop a comprehensive understanding of the competitive and regulatory environments of diversified industries, and the accounting and internal control systems implemented at various levels.
I have effectively managed and lead teams through the planning, execution and conclusion stages of statutory audits and other engagements. I am self-motivated and disciplined, I have the ability to manage multiple assignments efficiently and effectively under pressure, meet stringent deadlines and adapt quickly to different working environments and office systems.
تجربہ
Manager Internal Audit
A glimpse of the key responsibilities is reproduced here: -Conducting Pre-Audits of disbursements of Pak Brunei Investment Company Limited and its four subsidiary companies -Preparation of Annual Audit Plan -Conducting Audits of the Parent Company and its four subsidiary companies as per approved Annual Audit Plan -Assist in preparation of Risk Control Matrix and its mapping in the LMS software -Preparation of Audit Programs and mapping it in LMS software -Ensuring Compliance with all applicable statutory regulations -Preparation of Internal Audit Report for presenting onwards to Internal Audit Committee and BOD Meetings at regular intervals in accordance with the agreed Audit Plan.
Assistant Manager Finance
A glimpse of the key responsibilities is reproduced here: -Compilation, updating and reconciliation of Fixed Assets (located at: Head Office, Regional, Local, Sub Offices, Educational Units, Affiliated Network Institutions) in Fixed Assets Module of MS Dynamics GP, Accounting, Subsidiary Records and Management Reporting of the same. -Checking vouchers prepared by subordinates and underlying supporting documents of routine day to day vouchers and getting it approved from higher management and office bearers. -Preparation of month end financial reporting related vouchers and getting it approved from management. -Preparing/assist in preparing and reporting to higher management monthly, quarterly, semi-annually and yearly financial reports. -Constant liaison with the budgeting department and provision of requisite data and reports to them. -Liaison with all internal department for acquiring requisite data, reports and forms related to finance department. -Coordinating with the treasury team to ensure smooth and timely payment processing. -Acquiring requisite data from treasury team and submission of fund requisitions to Aga Khan Grants and Review Board on a regular basis on prescribed timelines and templates. -Reporting to Aga Khan Grants and Review Board on prescribed templates on regular basis and on prescribed timelines. -Supervision and involvement with higher management in the process of monthly, quarterly, semiannual and year end closing and financial reporting. -Liaison with the budgeting and audit team of Aga Khan Grants and Review Board and provision of requisite data and reports to them and coordinating the audit process on regular intervals and cash counts. -Conducting surprise and routine cash counts at head office and regional offices. -Liaison with the office bearers, departmental and regional heads for provision of requisite information related to finance department. -Supervise the operations of finance officers deputed at the regional offices and head office. -Compilation and extraction of financial and cross functional reports and information from Microsoft Dynamics GP (Great Plains) 2016 and 2018.
Manager Finance
A glimpse of the key responsibilities is reproduced here: -Manage and Plan internal operations of finance and maintaining relationships with bank, legal and other key stakeholders to ensure smooth functioning of the department. -Implement an appropriate system of policies, internal controls, and procedures for finance. -Ensure that all activities and operations are performed in compliance with local, state, and federal regulations and laws governing business operations. -Ensure timely reporting of all the projects according to the requirements of the funders. -Lead the overall company budgeting. -Report and analyze the company’s financial situation regularly to the management.
Head of Internal Audit
A glimpse of the key responsibilities is reproduced here -Lead audit team to facilitate the management. -Planning, directing, organizing and synchronizing the organizational functions of the organization relating to internal audit. -Evaluating the organization’s fiscal performance and advising on the long term planning. -Taking a key role as a strategic planner at the company’s short and long term planning sessions. -Analyzing financial reports, cash flow and budget to Board of Directors in enhancing performance. -Review of operational, financial and compliance policies and procedures. Page 4 -Vetting of contracts with bankers, custodians and other vendors. -Review cash management and capital protection strategies. -Review budget and forecast model. -Review financial planning and budgeting process to exceed management goals.
