概要

Hi
Hope this finds you well.

My name is Mubashar Subhani. I have done CA inter(Result Awaiting). Now I'm seeking the position of an associate in your prestigious Organization so that my skills are more sharpened in future i may serve my Organization with the best possible efforts.
In addition to my certification, I am a smart worker, a good listener I find critiques as a learning mile stone. In my experience integrity and confidentiality are the keys for successful employee. I simply believe that I only win from the success of employer.
My main aim is to deliver superior quality work to my employer. With reputable organization, you can directly engage with a diverse community all over the world, and help you create an authentic identity for your Organization.
Please consider me for this prestigious position. I will try my level best to learn your norms and add value to your esteemed company.

A positive constructive response is being awaited.

Please find the attached CV for your reference.

Regards
Mubashar Subhani


项目

Pepsi Co Assignment

工作经历

公司标识
MTO Internal Audit
Tanveer Group of Companies
May 2023 - 代表 | Lahore, Pakistan


Pre-Audit of JV, PV, CPV & Bank Payments.
Objectively review an organization\'s business processes.
Evaluate the efficacy of risk management procedures that are currently in place.
Document process and prepare audit findings memorandum.
Prepare and present reports that reflect audit\'s results and document process.
Ensure that the organization is complying with relevant laws and statutes.
Make recommendations on how to improve internal controls and governance processes.
Determine internal audit scope and develop annual plans.
Obtain analysis and evaluate accounting documentation, previous reports, data, flowcharts etc.

公司标识
Trainee
Iqbal Yasir And Co
Mar 2022 - May 2022 | Lahore, Pakistan



学历

Institute of Chartered Accountants of Pakistan
大专, chartered accountancy(CA-Inter)‎
Accounting & Finance, Audit
Incomplete
2022

技能

熟练 Accounts Payments Handling
熟练 Analysis Skills
熟练 Audit Assignment Handling
熟练 Audit Management
中级 Audit Professionals
熟练 Audit Report
中级 Audit Reports Management
熟练 Audit Software Command
熟练 Auditing
熟练 Auditing Command
中级 Business Writing Skill
熟练 Communication Skills
熟练 Computer Skills
熟练 Coordination Skills
熟练 ERP
中级 ERP Using
熟练 Financial Analysis
熟练 Financial Audit Compliance
熟练 Financial Statement Analysis
中级 Financial Statement Auditing
中级 Internal Audit Command
熟练 Internal Audit Functions
中级 Internal Audit Transformation
熟练 Internal Communication
熟练 Internal Controls
中级 International Standards Auditing
熟练 Interpersonal Leadership
熟练 Inventory Analysis
中级 Inventory Control
熟练 Knowledge of Spreadsheets
熟练 Leadership Management
中级 Market Knowledge
中级 Market Knowledge For Rates Verification
熟练 Microsoft Excel
中级 Microsoft Office
中级 Money Market Knowledge
熟练 MS Excel
熟练 MS Office and Excel
熟练 Payroll Auditing
熟练 Planning and Organizing
中级 Policy Making
中级 Presentation and communication skill
熟练 Process Improvement
中级 Procurement Contracts Knowledge
熟练 Purchase Procurement Knowledge
中级 Rates Verification
熟练 Reconciliation
熟练 Report Writing Skills
中级 Retail Audit
熟练 Risk Assessment

语言

熟练 旁遮普语
熟练 乌尔都语
中级 英语