概要

Perfect review of adequacy and effectiveness of the organization’s system of internal control. Possess great ability of taking initiatives that will enhance company performance, profitability and achievement of corporate goals. Demonstrated achievements and extensive experience in the designing, development, and deployment of comprehensive core accounting, budgeting, financial reporting, and regulatory compliance systems for high growth organizations. Successful in linking accounting and finance with general operations to provide hands-on financial leadership for strategic planning, business development and commercialization.

项目

Oracle implementation

工作经历

公司标识
Audit Executive
Sarena Textile Industries (Pvt) Ltd
Aug 2018 - 代表 | Lahore, Pakistan

Key Accomplishments:

Assist management in internal audit scope and develop risk based internal audit plan.
Identify and assess areas of significant business, financial and operational risk.
Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
Maintain documentation for risk assessment and management processes.
Developing and implementing policies and procedures.
Perform audit related investigation as directed by Management.
Conducting investigations on irregularities and errors.
Preparing analysis for departments.
Evaluate and revise internal controls and operational and management policies/procedures.
Prepare and present reports that reflect audit’s results and document process.
Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees.
Answers team member questions, helps with team member problems, and oversees team member work for quality and guideline compliance.
Conducts team meetings to update members on best practices and continuing expectations.

公司标识
Sr.Internal Auditor
Shaheen Paper and Board Industries Private Limited
May 2017 - Aug 2018 | Lahore, Pakistan

Key Accomplishments

Conduct the audits of financial, operational and administrative activities as per the audit plan.
Checks the compliance of the controls of different departments and activities of company as per defined control frame work.
Checks the test of detail as per the audit program and prepares the analysis relevant to plan and previous years.
Physical checking of the finished goods, raw material and store & spare inventory.
Preparation of the risk and analysis based audit observation for the management response and presented in the audit committee meetings.
Follow up of the audit observation.

公司标识
Trainee Auditor (Against Position)
Century Paper and Board Mills Limited
Sep 2016 - May 2017 | Lahore, Pakistan

Key Accomplishments

Learning the proper functioning of audit programs that are approved by the organization.
Carry out fieldwork properly and documenting all the information related to these field work as per the quality standards.
Acquiring an ability to lead the audit teams so that financial systems can be tested for ensuring high quality of these systems.
Responsible for counting all physical inventory, generating department audit reports, reconciling system data with the physical counts taken and reporting on errors found.

学历

Institute of Cost & Management Accountancy of Pakistan (ICMAP)
证书, Associate Cost And Management Accountant‎
Management Accounting
Completed
2018
Government College University Faisalabad
学士, 贸易学士, B.com‎
Accounting
所占比重 70%
2013
D.G Khan Board
中级/A级, 理学院(工程预科), FSC‎
Applied Mathematics, Mathematics
所占比重 65%
2011
D.G Khan Board
大学入学/0级, 科学, matric‎
Chemistry, Geo Physics, Applied Mathematics
所占比重 80%
2009

技能

熟练 Accounts Administration
熟练 Audit Management
熟练 Audit Reports Management
初学者 AX
熟练 Banking Matters
熟练 Budgeting and Forecasting
熟练 Continues Process Improvement
熟练 cost audit
熟练 Cost Reduction Strategies
中级 ERP Oracle
中级 Exposure to SAP
中级 External Audit
熟练 Financial Analysis
中级 Financial Risk Management
熟练 Financial Statement Preparation
熟练 Handling Assignments
熟练 IAS/IFRS
熟练 Internal Audit Command
熟练 Internal Audit Transformation
熟练 Internal Control Implementation
熟练 Internal Controls
熟练 Operational Audit
熟练 policies and procedure compliance
熟练 Procedural Audit
熟练 Retail Product Management
熟练 Risk Assessment
初学者 Risk based Internal Audit
熟练 Supply Chain
熟练 System Audit
熟练 Variance Analysis
中级 Warranty Quality Assurance Process
熟练 Work in process controler

语言

熟练 英语
熟练 乌尔都语

Jazib 联系人

Muhammad Waqas
Pakistan Science Foundation (PSF)
Sohail Iqbal
United Motors Pvt. Limited
Mehvish Salar
Band Baja Baraat (Sister concern Hashoo Group)