概要

1. Operational Audit
2. Financial Audit
3. Compliance Audit
4. Internal Control Gap Analysis
5. Risk Based Audit
6. Internal Audit Report
7. Risk Management
8. Corporate Governance
9. Policies and Procedure

工作经历

公司标识
Regional Incharge (South) - Internal Audit
Attock Petroleum Limited (part of Attock Group)
Jan 2015 - 代表 | Karachi, Pakistan

公司标识
Senior Internal Auditor (Financial & Operational Audit)
Pakistan Cables Limited
Oct 2008 - Dec 2014 | Karachi, Pakistan

学历

Institute of Cost & Management Accountancy of Pakistan (ICMAP)
证书, Associate Cost Management Accountant (ACMA)‎
Management Accountancy
Completed
2010
Govt. College of Commerce & Economics
学士, , B.Com‎
Accounting & Finance
2004

技能

熟练 Compliance Assurance
熟练 Electrical Controls Knowledge
熟练 Handling Assignments
熟练 Internal Controls
熟练 International Standards Auditing
熟练 Microsoft Outlook
熟练 الكتابة الطبية
熟练 تخصيص المركبات
熟练 رعاية المرضى

语言

中级 乌尔都语
中级 英语

Moiz 联系人

Muhammad Asif
Descon Engineering
Waqas Akhtar
Freelance Pvt.
Ansari Rameez Ansari
IBA - Institute of Business Administration
Hasnain Akhtar
Progressive Education Network
KASHIF MAHMOOD
Interwood Mobel (Pvt) Ltd