خلاصہ

To gain valuable experience by working with team of highly skilled professionals and to positively influences an evolving organization while nurturing my full potential.

تجربہ

کمپنی کا لوگو
Assistant Manager Internal Audit
Dawn Group of Companies, Lahore, Pakistan
دسمبر ۲۰۱۷ - موجودہ | Lahore, Pakistan

1) Managing the audit operations of three entities of DAWN Group i.e.
i) A Rahim Foods (Pvt.) Limited
ii) Dawn Frozen Foods Company (Pvt.) Limited
iii) ATA Bakery Solutions (Pvt.) Limited
2) Leading and monitoring the team of internal audit department to ensure smooth operation of all audit activities.
3) Preparing SOPs and controls while drafting audit plans for entities of the DAWN Group.
4) Efficiently planning and conducting financial, operational and compliance audits of entities of DAWN Group.
5) Creating operational, financial and compliance audit programs and reviewed and approved corresponding testing and work papers completed by audit staff.
6) Preparing audit reports that clearly, concisely and accurately summarize audit results

کمپنی کا لوگو
Audit Trainee
EY Ford Rhodes
دسمبر ۲۰۱۳ - اگست ۲۰۱۷ | Lahore, Pakistan

Responsible for:
1) Ensuring compliance of financial statements with applicable laws and IFRSs applicable in Pakistan.
2) Perform risk assessment, evaluate control environment, identify key control activities, understand and document business cycles and testing operating effectiveness of controls.
3) Planning and performing audit procedures necessary to check compliance and effectiveness of internal controls of entity by understanding the business of an entity.
4) Team building by delegating and developing knowledge of team members and helping them in resolving issues and guiding them during the audit phase.
5) To prepare the audit opinion with the help of manager and prepare various letters of communication with client's Board.
6) Preparation of audit documentation for engagements.
7) Preparation of proposals for prospective engagements and clients.

تعلیم

Institution of Chartered Accountant of Pakistan
سرٹیفیکیشن, Certified in Accounting and Finance (CAF)‎
Accounting & Finance
مکمل
2013
University of the Punjab
بیچلرز, بیچلرز ان کامرس, ‎
Accounting & Finance
درجہ A
2006

پیشہ ورانہ مہارتیں

ماہر Audit plan and procedures
متوسط EY Tools e.g EY Canvas, EY Eagle
ماہر Financial Statement Analysis+
ماہر Financial Statement Auditing
ماہر Handling Assignments
ماہر Internal control anaysis
ماہر Production Quality Monitoring
متوسط RESTful APIs
ابتدائی SAP Business One

زبانیں

ماہر اردو
ماہر انگریزی

آپ کن کمپنیز کی پیروی کر رہے ہیں