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概要
Aims and aspires to be a part of an organization in a position that will not only mold me into becoming a dynamic, competent, and efficient individual but also enhance my knowledge and interpersonal skills to contribute positively towards the growth and evolution. Organization who provides me the opportunities for professional development, where I can transform myself for translating the organization visions into initiatives to add the value that will improve performance, profitability, and expansions.
工作经历
SENIOR EXECUTIVE INTERNAL AUDIT & COMPLIANCE (ON-SITE)
Responsible for assisting the Head of Internal Audit in managing internal audit operations across the Lahore head office, Chung factory, and multiple sites of Associated Technologies Private Limited (ATL) and Tower Power Limited (TPL) in Pakistan.
ACCOUNTS & DATA ANALYST (REMOTELY)
As a key member of the Operations and Marketing team, my role entailed providing crucial insights to support strategic decision-making. This included conducting comprehensive sales trend analysis, forecasting future sales, and effectively managing databases throughout the business unit in the UAE.
My responsibilities extended to collaborating closely with the Head of Operations and Marketing, ensuring that data-driven insights were utilized to optimize business performance and drive growth in
the competitive market landscape of the UAE.
SENIOR EXECUTIVE INTERNAL AUDIT & COMPLIANCE
Responsible for assisting the Head of Internal Audit in managing internal audit operations across the Lahore head office, Chung factory, and multiple sites of Associated Technologies Private Limited (ATL) and Tower Power Limited (TPL) in Pakistan.
Assistant Manager Internal Audit
Responsible to assist the Head of Internal Audit to manage internal audit operations of Unze Group (Imperial Footwear (Private) Limited) through performing and managing audit activities.
My responsibilities include:
Payroll & Wages audit. (Monthly)
Fixed assets audit. (Annual updates)
Revenue & receipts reconciliation. (Monthly)
Audit Reporting & Follow ups for Corrective measures.
Observations report on operations refer to non-compliance. (Quarterly)
Employees/Admin expense vouchers verification for payments. (Post audit)
Verification of vendor’s payable invoices through complete mapping. (Post audit)
Internal Audit Planning, Maintenance, Execution, and drafting of the (SOP’s) internal audit of all Company operated retail outlets, factories, warehouse, and Head Office. (Annual updates)
Senior Audit Officer
At Sana Safinaz, I have learned the strong analysis of operations throughout retail & warehousing which boosted and enhanced my prior experience. Performed audit activities with systematic stability to provide assurance at various locations of the central region, ensuring the compliance with company policies, and reporting the procedures assessing business risks.
Major responsibilities include:
Inventory audit of retail outlets of central Punjab. (Monthly)
Warehouse audit, WIP, finished goods, leftover stock, and non-trading items audit. (Quarterly)
Admin cash, verification of invoices & vouchers, sampling warehouse inventory audit. (Monthly)
Cash audit & verification of petty vouchers and closing accounts with bank deposit slips. (Monthly)
Fixed assets audit of warehouse and retail outlets. (Annual updates)
Observations report on operations refer to non-compliance. (Quarterly)
Security and safety checklists. (Monthly)
Feild officer audit
During my stay at EY, I have completed many audit assignments in functional areas of retail, warehouse, textile, plants, distributions, and traders by providing assurance of company compliance.
These are the further client's portfolios:
Daraz
Mantra
Khaadi (SMC)
L’Oréal Paris
Domino's Pizza
Muller & Phipps (M&P)
Sapphire (SRL) & (STML)
Glaxo Smith Kline (GSK)
National Foods ltd. (NFL)
English Biscuit Manufacturers (EBM)
International Industrials Limited (ILL)
United Nations International Children's Emergency Fund (UNICEF)