概要

A business graduate in finance with above 8 years of experience in Internal Audit Department. Being an Internal Audit Professional, currently serving in a Pharma/poultry/construction industry to frequently deal with SIDAT Hyder-GL & SPI, MS-Excel, MS-Word & MS-Power Point. A team player as well as a Team Lead in Internal Audit to achieve desired organizational objectives within the stipulated timeline. My current job is with Sadiq Poultry (Pvt) Ltd as Senior Audit Officer. I have strong skills in computer applications for office work and have good command in operating accounting software and ERPs.


工作经历

公司标识
Senior Audit Officer
SADIQ GROUP OF COMPANIES
Sep 2022 - 代表 | Rawalpindi, Pakistan


Preparing audit report of different segments related to financial statements. 
Routine audit visits of production units, ware house, sale offices & diagnostic lab and preparing Reports on Audit findings.
Reviewing the work done by the team members.
Responsible to follow audit plan.
Pre audit of payments, purchase, payroll, final settlement cases, annual increment, bonus & vehicle fuel & repair expenses.
 Post audit of purchase, sale, receipt, consumption and payment vouchers.
Assessing risks, identifying areas for improvement, and making recommendations for corrective action and conducting follow-up reviews to ensure that recommendations have been implemented.
Conducting annual audit of head office different departments.
Performing pre & post audit of provident fund related vouchers.
Reviewing financial record to ensure accuracy and compliance with relevant laws & regulations.

公司标识
Audit Officer
Zubair feeds pvt ltd
Feb 2022 - Sep 2022 | Rawalpindi, Pakistan


Preparing monthly production, sale & recovery report.
Routine audit visit of sale offices and annual audit of head office departments.
Reconciliation of sale offices parties with head office record.
Post audit of sale, receipt, bank payment & cash payment vouchers.
Pre Audit of payroll, bonus, annual increment & final settlement cases.Preparing different Analytical Reports required by senior management.

公司标识
Audit Officer
Sadiq Poultry (Pvt) Ltd,
Jul 2017 - Jan 2022 | Rawalpindi, Pakistan


Routine Audit visit of sale offices and annual audit of head office departments.
Discussions with the manager regarding the various accounting or other issues/ matters identified during the assignment.
Responsible for audit of bank reconciliation statements.
Assist the Head of Internal Audit to represent IAD & attend to urgent matters in his absence.
Monthly reconciliation of sale offices parties with head office record.
Post audit of sale, receipt, Bank payment & Cash payment vouchers.
Liaise with External Auditor.
Pre Audit of bonus, annual increment & final settlement cases.
Preparing letters & reports for CE, Directors, Manager Accounts, Manager HR & all concerned departments in which issue arises.

公司标识
Internal Auditor
Sadiq Poultry (Pvt) Ltd
Oct 2015 - Jun 2017 | Rawalpindi, Pakistan


Perform Post audit of vouchers.
Continuously visiting each unit according to the schedule set by manager.
Performs other related tasks as assigned by the team lead.
Work in a team in order to achieve the aims and objectives of the company.
Ensure proper documentation and accuracy of final settlement cases through pre audit process.

学历

University of Sargodha
硕士, , MS/MBA in Finance‎
Accounting
CGPA 3.3/4
2015

技能

熟练 Accounting
熟练 Accounts Reconciliation
熟练 Accounts Software Command
熟练 Audit
熟练 Audit Control
熟练 Audit Management
中级 Audit Reports Management
熟练 Auditing
熟练 Auditing Skills
熟练 Bank Reconciliation  
熟练 Bank Statements Reconciliation
熟练 Compliance
熟练 Data Miniing
熟练 Employment Forms Processing
熟练 Evaluating Risk
熟练 Expense Management
中级 Finance Reporting
熟练 Financial Accounting
熟练 Financial Analysis
熟练 Financial Reconciliation
熟练 Financial Reporting
初学者 Financial Statement
熟练 Financial Statement Analysis
熟练 Financial Statement Auditing
中级 Funds Management Skills
熟练 GAAP
熟练 General Ledger Maintenance
熟练 Intercompany Transactions
熟练 Internal Audit Command
熟练 Internal Controls
熟练 Internal Financial Reporting
中级 Knowledge of Taxation
熟练 Microsoft Excel
中级 MS Excel Dashboards
熟练 Payroll Processing
熟练 Purchase Audit
熟练 Purchase/Procurement
熟练 Reconciliation
熟练 Record Keeping
熟练 Report Writing
熟练 Risk Assessment
熟练 Risk Based Audits
熟练 Sales Audit
熟练 Security Principles
熟练 Social Welfare Management
熟练 Voucher Management

语言

中级 英语
熟练 乌尔都语
熟练 旁遮普语

Imran 联系人

Muhammad Ubeer Ubeer Ashraf
KHURRAM Property Zone & Developer (Pvt) Ltd