概要

To secure a position in an organization that would fully employ my personal skills my experience as well as my academic training in a rewarding career that afford professional and personal growth.

工作经历

公司标识
Associate Manager Internal Audit
Unity foods limited
Aug 2022 - 代表 | Karachi, Pakistan


Review daily basis Ghee and edible Oil Refinery Production versus BOM reports. 
Preparation and finalizing of the audit report as per plan. 
Determine the sufficiency of audit work done and evidence collated to support the findings.  Assist HOD in the preparation of the Annual Audit Plan. 
Assist the HOD in updating Audit Universe.  Preparation of Audit Programs for departments being audited. 
Preparation of monthly saving sheet, which the audit team saved during the pre-payment audit.
Perform audit activities as per the Audit Manual and approved Audit Plan. 
Preparing the reports of Audit engagements, including the observations Regarding lack/weak controls, non-compliance, and recommendations for corrective and preventive measures. 
Gathering, analyzing, and verifying the data and information to ensure compliance with management policies and procedures framed to achieve management objectives and efficient execution of work. 
Assist management in the identification of process loss percentage. 
Supervise monthly stock verification performed by Audit the team. 
Perform spot audits of different functions to identify any control deficiencies.

公司标识
Assistant manager (Team lead)
Fluid Technology International pvt.ltd
Dec 2021 - Jul 2022 | Karachi, Pakistan


Determining internal audit scope and developing annual plans. 
Promote internal audit (IA) Functions and their value. 
Determine the sufficiency of audit work done and evidence collated to support the findings. Assist the CFO in the preparation of the Annual Audit Plan. 
Assist the CFO in updating Audit Universe. 
Preparation of Audit Programs for departments being audited. 
Preparation of monthly saving sheet, which the audit team saved during the pre-payments audit. 
Perform audit activities as per the Audit Manual and approved Audit Plan. 
Preparing the reports of Audit engagements, including the observations Regarding lack/weak controls, non-compliance, and recommendations for corrective and preventive measures.
Gathering, analyzing, and verifying the data and information to ensure compliance with management policies and procedures framed to achieve management objectives and efficient execution of work. 
Assist management in the identification of process loss percentage.
Supervise monthly stock verification performed by Audit the team. 
Perform spot audits of different functions to identify any control deficiencies.
Verification of payment and petty cash vouchers. 
Verification of labor daily wages and contractors bills. 
Verification of monthly overtime sheet. 
Verification of bi-product sale invoices along with gate passes and delivery orders

公司标识
senior auditor
Ahmed Group of Industries
Jun 2021 - Nov 2021 | Karachi, Pakistan

Participating to Implantations of ERP S/4 Hanna from zero Level.- Interact with all levels of business to analyze business requirements/processes.working Module :1. SAP FI, CO (Financial Management (G/L, A/P, A/R, Cash Management, Cost Accounting, Activitybased cost accounting and asset management)2. SAP MM (Procurement and Inventory Management)3. SAP SD (Sales and Distribution)4. SAP HCM (Human Capital Management)5. SAP BASIS (System Administration)6. SAP PP / QM (Production Planning and Quality Management).Determining internal audit scope and developing annual plans.Promote internal audit (IA) Functions and its value.Determine sufficiency of audit work done and evidence collated to support the findings.Evaluate the effectiveness of risk mitigation, monitoring, and communication of risks and associatedcontrol activities.Review the adequacy and effectiveness of controls.

公司标识
Audit executive
MATCO Foods
Jun 2015 - Jul 2020 | Karachi, Pakistan


Analysis and verification of pre and post payments Audit.
Conducting Monthly Audit of inventories. -verification of transportation bills.
verification of permanents and daily wages Staff salaries and over time with Climax payroll system.
preparation of Audit reports monthly basis.
verification of labors contracts bills.
verification of Daily Expenses payments and bills.
Daily verification and closing of cash counter to mitigate the risk.
Daily closing and verify the shop sales.
Analysis Monthly Stocks reports with E.R.P (AX dynamics).

公司标识
Internal Auditor
Global Exports (PVT) LTD.
Apr 2014 - Jun 2015 | Karachi, Pakistan


Preparation of Fix Assets schedule.
Monitoring of G/L for any reclassification and adjustments.
Preparation of different reports including Target Sheets and Jobs Closing.
Coordination with the Head of Internal audit regarding the control weakness and procedures to mitigate risk.
Monitoring the bank position and projected payment planning.
Correspondence with the banks regarding the facilities including the bank overdraft, export refinancing, letter of credit limit etc. Computation of withholding input/output/income tax

公司标识
Internee
Abbott lab.
Jan 2014 - Jun 2014 | Karachi, Pakistan


Helping In Preparation of Final Accounts.
Prepared import/export payment
Local vendors payment January 2014 to June 2014

公司标识
Accountant
Excellency Clean-n-clear
Jan 2009 - Feb 2010 | Karachi, Pakistan

学历

ICMAP
证书, Associate Cost Management Accountant (ACMA) Stage 4‎
Accounts, Audit and Finance, Finance and Banking
Completed
2015
University of Karachi
硕士, , M.A‎
Economics
所占比重 55%
2013
Esharp
证书, Financial modeling on excle‎
Advance excle
Completed
2013
University of Karachi
学士, , Bachelors in Commerce‎
Commerce
2012
SDC
证书, Computrized Accounting‎
Peach Tree, Adv. Excel
Completed
2009
University of Karachi
学士, , B.Com‎
Commerce
所占比重 50%
2009
Board of Intermediate & Secondary Education, Karachi.
中级/A级, , F.Sc Pre-Engineering‎
Physics
所占比重 53%
2006
Matric Board of Karachi
大学入学/0级, , Matric in Computer Science‎
Science
所占比重 64%
2002

技能

熟练 Accounting
熟练 Accounts Audit Skills
熟练 Accounts Management
熟练 Analytical Skills
熟练 Auditing
熟练 Audits Standards
初学者 Capital Budgeting
初学者 Cash Flow Reporting
熟练 Financial Accounting
初学者 Financial Modeling and
中级 Financial Statement Analysis+
熟练 Gap Analysis
中级 GL Reconciliations
熟练 Handling Assignments
中级 IFRS
熟练 Internal Audit
中级 Internal Audit Command
熟练 Internal Controls
熟练 Inventory Valuation
熟练 Knowledge of Spreadsheets
中级 Microsoft Outlook
熟练 Ms Excel
中级 Payroll Processing
初学者 Peachtree Command
熟练 Report Writing
初学者 Revenue Recognition
熟练 Risk Assessment
中级 Statutory Audit
熟练 Time Management 

语言

熟练 乌尔都语
中级 英语

Naveed 联系人

Muhammad Haris
Khan International Brands Pvt ltd