概要

I have about four years of working experience in field of Auditing, Accounting and Finance. Currently, I am working as an Internal Audit Associate in Meezan Bank Limited. Earlier to this, I worked as an Internal Auditor/Tax Consultant at Islamabad Recruitment Company Private Limited and External Audit Trainee in NJMI Chartered Accountants. In my professional career, I worked with zeal, devotion and confidence in challenging environments.

项目

Financial Analysis of Banking Sector

工作经历

公司标识
Internal Audit Associate
Meezan Bank Limited
Jun 2016 - 代表 | Islamabad, Pakistan

• Pre-planning the audit in accordance with the scope and complexity of the branch under review.
• Ensuring that the assessment of the risks is incorporated into and form the basis of all audit work planned and performed.
• Accepting responsibility and accountability of audit work performed and duty list.
• Submitting draft audit reports along with working papers to Team Leader, for final review and approval.
• Performing follow up work as necessary subsequent to the audit.
• Trade audits i.e. Imports and exports.

公司标识
Audit/Tax Consultant
Islamabad Recruitment Company Pvt. Ltd (IRCo)
Apr 2016 - Jun 2016 | Islamabad, Pakistan

• Monthly filing of Income tax withholding statement and sales tax returns.
• Preparation of Final accounts for audit purpose.
• Review the work of Finance team as an internal auditor. (Payroll of FML)
• Assist Finance team both Islamabad and of Karachi with the accounting and finance function.
• Monitoring compliance with the regulator’s like FBR, SRB and PRA laws and regulations.
• Ensuring compliance with organizational financial policy

公司标识
Audit Assistant
Nasir Javaid Maqsood Imran
Mar 2014 - Jun 2016 | Islamabad, Pakistan

• Planning financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit programs.
• Assessing compliance with financial regulations and controls by executing audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analyzing records, reports, operating practices, and documentation.
• Assessing risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies and operational issues.
• Verifying assets and liabilities by comparing and analyzing items and collateral to documentation
• Completing audit work papers and memoranda by documenting audit tests and findings.
• Improving protection by recommending changes in management monitoring, assessment, and motivational practices, in the internal control structure, and in operating processes; identifying root causes.
• Fulfilling Statutory Compliances - Income Tax, Sales Tax & arranging for timely deposit of taxes, filing of returns for timely completion and ensuring Statutory Compliance.

公司标识
ACCA Trainee
OGDCL
Feb 2014 - Mar 2014 | Islamabad, Pakistan

学历

Virtual University of Pakistan
哲学硕士, MS-BA‎
Finance, Thesis
Completed
2018
Association of Chartered Certified Accountants
证书, ACCA-Finalist‎
Accounting & Finance
Completed
2017
Virtual University of Pakistan
硕士, 贸易硕士学位, Accounting‎
Accounting
CGPA 3.7/4
2016
Allama Iqbal Open University (AIOU)
学士, , Bachelors in Commerce‎
Commerce
等级 B
2014

技能

中级 External Audit
中级 Financial Statement Analysis+
中级 Handle Outbound Calls
熟练 Handling Assignments
中级 IFRS
中级 Income/Sales Tax Preparation
中级 Internal Audit Command
熟练 International Standards Auditing
中级 Japanese & Korean Language Proficiency
中级 Managing Midsize Teams - 5 to 20 People
熟练 Microsoft Outlook
中级 Oracle E-Business Suite
中级 Payroll Processing
中级 Peachtree Command
中级 Social Welfare Management
中级 Temenos T24
中级 Voucher Management
初学者 Working Capital Management
熟练 Xray Equipment Maintenance

语言

熟练 英语
熟练 乌尔都语
熟练 普什图语

Wajahat 联系人

Syed Muhammad Umer Usman
AEG Travel Services, Islamabad. (AMEX GBT)