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概要
Skills and qualifications:
Have excellent communication and organization skills
Good knowledge of accounting tools (Guidelines of World Bank, Asian Bank, USAID on accounting and auditing)
Skill of preparation of Financial Statements of Public Sector Organizations on International Public Sector Accounting Standards (IPSAS)
Good at using computer systems and related software used in the accounting field
Exhaustive awareness of computerized auditing and accounts recording systems
Computer operating skill
Skills in Administration and Finance
Deep Knowledge of the audit dealings and techniques used in managing audits specially foreign aided projects
Ability to prepare financial statements according to the donor agency’s requirement
Training Skill as Trainer and I am Master Trainer of Financial Audit Mannual (FAM)
Ability to work in a fast-paced work setting
Outstanding analytical and observational qualities
Ability to work well under pressure
Strengths:
Hard Working
Always ready to face Challenges
Keen to Learn new things
Career Objective:
To join an organization where I can utilize my learned accounting and auditing skills, gained from more than 38 years of experience, by adopting methodical approach of the work assigned, to contribute towards achievement of practice and organizational objectives and to deliver service by fulfilling the expectations so as to reach the acme of success.
工作经历
Chief Internal Auditor/ Assistant Manager, Govt; Audits
Responsible to conduct the project internal audits as per International Internal Audit guidelines and pattern.
Give suggestions and recommendations to relevant functions to bring improvements in PSDF activities in terms of audit.
Communicate audit findings to relevant departments of PSDF and suggest way forward to bring improvements for future.
Responsible to present quarterly audit reports to audit committee meetings.
Secretary to audit committee
Conduct various investigations as requested by the management
Ensure audit team’s activities are aligned with Annual Audit plan and are conducted timely and diligently
Issue periodic reports summarizing results of post audit activities
Liaise with management on audit matters, ensure feedback and reflect management responses in audit reports
Ensure follow up of audit reports from management, identify and categorize findings based on work undertaken by management
Ensure employee actions are in compliance with policies, standards, procedures, and applicable laws and regulations
Ensure resources are acquired economically, used efficiently, and adequately protected
Contribute to quality and continuous improvement in the organization’s control process
Ensure significant legislative, compliance and regulatory issues impacting the organization are recognized and addressed properly
Evaluate procedures for documenting and communicating key financial and administrative controls/ policies and procedures, advise on modifications as required
Evaluate key systems for effective internal checks and procedures for safeguarding assets
Assistant Director, Audit
o Pre-audit and Accounts o Six years from Dec, 1978 to Feb, 1986 in the Office of the Accountant General, Punjab
o Establishment matters o Three and a half years from Feb, 1989 to July 1992 in the Office of the Auditor General of Pakistan
o Certification Audit, Regularity Audit, Performance Audit, Public Accounts Committee Meetings Planning and Monitoring of audit work, Administration & DDO of the Office, Audit of the Foreign Aided Projects etc; o Twenty two years from March, 1986 to Jan, 1989 and from August, 1992 to June, 2015.
o Seven years continuous experience in auditing of 12 high profile projects of Government of the Punjab aided by the World Bank, IFAD, Asian Development Bank, DFID, CIDA, World Food Programme and Italian International Development Agency.
o Engaged in preparation of audit reports for Top management discussion
o Acted both as Team Leader and Team Member on various audit assignments
o Retired on June 15, 2015 from government service
