概要


I am a performance-focused and analytical professional with over four years’ experience ensuring successful completion of assigned audit engagements, from start to finish. I am instrumental in leading preparation and analysis of auditing reports and budgets, while performing complex accounting reviews. I am expert in driving efficiency and productivity through evaluation of accounting systems and implementation of process improvements. Proven ability to prepare budgets and financial reports, apply audit standards through practical application, and communicate identified issues to address potential concerns. I am proficient in MS Office (including Word, Excel, and PowerPoint) as well as accounting software such as QuickBooks and Oracle ERP.


My key skills include Internal Control System, Risk Assessment & Mitigation, Financial Regulations, Problem Resolution, Financial Reporting & Analysis, Regulatory Compliance, Accounting Systems, Effective Communicator, Internal/External Auditing, Profit & Revenue Optimization, Cash Reconciliations and Team Leadership


My professional background and great industrial exposure coupled with an excellent track record makes me an ideal candidate for executive roles. As such, I would welcome a discussion regarding opportunities with your organization that fit my background.


项目

Financial and Business Analysis Research Project

工作经历

公司标识
Senior Audit Officer
Fast Cables Limited
Jul 2017 - Jan 2020 | Lahore, Pakistan


Efficiently design, retain, and execute standard operating procedures of the company. Identify, examine, and determine compliance issues and inefficiencies in current processes. Deliver robust support to the internal audit management of the business in formulating draft reports and reviewing the work of internal audit. Offer recommendations to the management in executing operational audits, including administration, purchase, production, inventory, and HR for internal improvements.
Key Accomplishments
Identified, communicated, and shared internal control issues as well as guided to mitigate associated risks.
Successfully conducted audit committee meetings to perform routine pre-audits and monthly tasks, such as monthly inventory counts and cash count/reconciliations by the head of audit.
Analysed and gathered trends and financial data and documents to ensure accuracy and compliance while performing risk assessments on key business activities and processes.
Actively contributed in designing audit programs and determining scope of works, while ensuring compliance with financial regulations and internal controls outlined in SOP.

公司标识
Audit Intern - Risk Advisory
Horwath Hussain Chaudhury & Co. - Chartered Accountants
Nov 2016 - Jul 2017 | Lahore, Pakistan


Rendered keen eye for details to assess and oversee client’s information related to procurement and generate audit report. Reconciled company's revenues, expenses, and ensured accuracy and completeness. Played an integral role in executing audit related functions in accordance with statuary requirements.
Key Accomplishments
Examined gaps in clients’ and internal control systems to reduce risk of fraudulent activity, which moderates the need for additional audit procedures.
Devised audit procedures to verify clients’ Payroll system and presented effective recommendations to the management to improve audit functions.

学历

ACCA
证书, ACCA (Associate Chartered Certified Accountant)‎
Auditing, PERFORMANCE MANAGEMENT
Completed
2016

技能

熟练 Ability to build relationships while asking
熟练 Excellent written and oral communication
熟练 Prior success conducting external or internal
熟练 control and root cause
熟练 rules and regulations
熟练 Strong background and experience with audit
熟练 Analytical Skills
熟练 Analytical Thinking
熟练 Audit Professionals
熟练 Audit Reports Management
熟练 Auditing
中级 Business Analysis
中级 Can judge data to related risk
熟练 Communion Skills
熟练 Conservation Awareness
初学者 Enterprise Resource Planing
初学者 External Audit
中级 Financial Analysis
熟练 Handling Assignments
熟练 IAS
熟练 IFRS
初学者 In-depth knowledge of GAAP guidelines
熟练 Internal Audit Command
熟练 Internal Controls
熟练 Microsft Office
熟练 Physiotheraping
中级 Production Quality Monitoring
熟练 Record Keeping
熟练 Record Keeping
熟练 Result Oriented
熟练 Risk Assessment
熟练 Social Welfare Management
中级 Warranty Quality Assurance Process

语言

熟练 旁遮普语
熟练 乌尔都语
中级 英语