概要

To gain relevant expertise in an organisation where innovation is the base

工作经历

公司标识
Internal Auditor
Pakistan Security Printing Corporation (pvt) Ltd
Jan 2015 - 代表 | Karachi, Pakistan

? Assessing Internal controls effectiveness and provide the solutions and recommendations on control weaknesses.
? Conducting financials audit such as Fixed Assets, Revenue, Expense, Liabilities, Inventories, CWIP, Purchase, Information Technology (Oracle ERP).
? Researching and assessing how well risk management processes are working and recording the results using software such as Microsoft Word and Excel;
? Providing ad hoc advice and guidance to managers and staff at all levels regarding internal controls.
? Performing risk assessments on key business activities and using this information to guide what to cover in audits;
? Anticipating emerging issues through research and interviews and deciding how best to deal with them;
? Providing support and guidance to management on International financial Reporting Standards (IFRS)s;
? Agreeing recommendations with relevant staff members to make improvements to operations and helping to secure backing for them in meetings;
? Preparing reports to highlight issues and problems and distributing the reports to the relevant people;
? Assessing how well the business is complying to Corporate Governance, ISO, IFRS, Health & Safety rules and regulations and informing management whether any issues need addressing;
? Participating in Tenders committee to ensure the transparency per PPRA rules.
? Conducting Pre-audit of medical bills, pension commutations, bonuses, contributory plans per IAS 19.
? Ensuring applicability of relevant IFRSs on transactions and account balances

公司标识
Audit Executive
Adamjee Textiles
Dec 2014 - Jan 2015 | Karachi, Pakistan

• Payroll Audit
• Bank Reconciliation Audit
• Standard Operating Procedures Setting
• Financial Statements Audit
• Inventory Management
• Daily Pre-Audit of Vouchers
• Operational Audit
• Risk Management
• Compliance Reporting

公司标识
Audit Trainee
HYDER BHIMJI & CO. CHARTERED ACCOUNTANTS
Feb 2014 - Oct 2014 | Karachi, Pakistan

Performed Assignments:

• Al Noor Sugar Mills LTD (Half Yearly Review)
Exposure: SAP ERP, Analytical Procedures, Modaraba, Istasna, Export Refinance Facilities, Revenue Recognition, Payroll audit, Sales audit, Inventory valuation, Expenses, Bank Reconciliation.

• Gul Ahmed Textiles LTD (Annual Audit)
Exposure: ORACLE ERP, Expenses, Taxation, Sales tax, Inventory Valuation, WPPF & WWF, Purchases, Imports,
Financial Instruments Valuation, Tests of Controls.

学历

ACCA Pakistan
硕士, , ACCA‎
Finance, Audit, Accounting, Costing
2013
Shah Abdul Latif University
学士, , B.com‎
Accounting
所占比重 65%
2011
Public School Larkana
中级/A级, , intermediate‎
Biomedical
所占比重 78%
2009
BISE Larkana
证书, Information Technology Certification‎
Computer Science
Completed
2008
Public School Larkana
大学入学/0级, , Matriculation in Science‎
Science
所占比重 80%
2007

技能

中级 Capital Budgeting
初学者 Corporate Finance
中级 Debt Finance
初学者 Delievry Planning
中级 External Audit
中级 Financial Modeling and
中级 Financial Statement Analysis+
中级 Funds Managment
中级 Handle Outbound Calls
中级 Handling Assignments
中级 IFRS
中级 Internal Audit Command
中级 International Standards Auditing
中级 Japanese & Korean Language Proficiency
中级 Oracle E-Business Suite
中级 Payroll Analysis
中级 Revenue Recognition
中级 Sales Audit
中级 Social Welfare Management
中级 Voucher Management
中级 تخصيص المركبات

语言

中级 信德语
中级 乌尔都语
中级 英语

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