خلاصہ

An enthusiastic Audit, Finance and Risk Professional, Poised to leverage education and over 4+ years of accounts & audit experience towards launching a successful career with a growth-centric organization that seeks a diligent team player Committed to supporting organizational objectives.

تجربہ

کمپنی کا لوگو
General Manager Finance & Operations
Farsh-e-Afghan
ستمبر ۲۰۱۹ - موجودہ | Kohat, Pakistan

Key Responsibilities includes:
 Overseeing daily business operations.
 Developing and implementing growth strategies.
 Training low-level managers and staff.
 Creating and managing budgets.
 Improving revenue.
 Control budgets and optimize expenses
 Ensure employees are motivated and productive
 Hiring employees.
 Evaluating performance and productivity.
 Analyzing accounting and financial data.
 Researching and identifying growth opportunities.
 Generating reports and giving presentations.
 Evaluate and improve operations and financial performance
 Direct the employee assessment process
 Prepare regular reports for upper management
 Ensure staff follows health and safety regulations
 Provide solutions to issues (e.g. profit decline, employee conflicts, loss of business to competitors)

کمپنی کا لوگو
Regional Internal Audit Officer
NRSP MICROFINANCE BANK LIMITED
مئی ۲۰۱٦ - اگست ۲۰۱۹ | Bahawalpur, Pakistan

Key Responsibilities Includes:
• Auditing the Finance and Other Reports that are issued to the State Bank of Pakistan, Shareholders & relevant Stakeholders by management of the bank and identifying and reporting errors/misstatements.
• Responsible for ensuring that management is continuously complying with Anti-Money Laundering guidelines issued by State Bank of Pakistan.
• Conducting Departmental Audits by adopting risk based audit approach as per Annual Audit Plan. Investigating significant suspected fraudulent activities and reporting to the Head Internal Audit. Coordinating with external auditors on the request of Head Internal Audit.
• Maintaining professional skepticism, integrity and objectivity and other code of ethics during planning and execution of audit assignments.
• Reviewing the branch audit reports before presenting to Manager Internal Audit/Head Internal Audit. Investigating Ad-hoc issues arises at Head Office level and reporting to Head of Department.
• Performing Financial Statements/Management Accounts Analysis by calculating ratios and variance analysis and investigating any significant differences with budgeted figures.
• Updating the circulars from State Bank of Pakistan & NRSP MFBL and briefing the audit team regarding the importance of circulars for carrying audit tasks at Branch as well as at Head Office level.
• Attending, Observing & Documenting Auction of various classes of asset at Head Office as an independent auditor to ensure that assets are sold at fair values and to ensure that management is not giving undue favor/hospitality to third parties.
• Any other assignment relevant to Internal Audit as per Audit Senior/ Audit Manager’s instructions.

تعلیم

ACCA (U.K.)
سرٹیفیکیشن, ‎
Accounting & Finance, Auditing
نامکمل
2017
Institute of Chartered Accountants of Pakistan
سرٹیفیکیشن, CAF‎
Internal Auditing, Internal Controls, Risk Assessment
نامکمل
2016

پیشہ ورانہ مہارتیں

ماہر Quality Assurance
ماہر Finance or relevant degree
ماہر labour handling
ماہر . Strong commitment to deadlines
ماہر .Net oracle
ماہر ACCA or BSc in Accounting
ماہر Accounts Administration
ماہر Accounts Administration
ماہر Analytical Skills
متوسط Arabic Language (Preferred)
ماہر Audit Cycle
ماہر Audit Procedures (Internal)
ماہر Auditing
ماہر Conservation Awareness
ماہر Employment Forms Processing
ماہر Environmental Management
ماہر Evaluation and baselines studies
ماہر Financial Accounting
ماہر Financial Analysis Audit
ماہر Financial Statement Analysis+
ماہر Financing Activities
ماہر Forecasting
ماہر Handling Assignments
ماہر HIGG Index
ماہر Inspection Implementation
ماہر Internal Audit Command
ماہر Internal Controls
ماہر Internal Financial Reporting
ابتدائی IT Auditors
ماہر Labour related matters
ماہر Leadership Development
ماہر Negotiations
ماہر Operational Tasks Handling
ماہر Pre Audit
ماہر Pre-audit
ماہر Process Mapping
ماہر Pursuing News Stories
ماہر Record Keeping
ماہر Record Keeping
ماہر RESTful APIs
ماہر SAP Reporting
ماہر SBP Audit
ماہر Social Welfare Management
ماہر Strong compliance with local regulations
متوسط Tax Calculations Analysis
ماہر Verification Management
ماہر Willingness to Travel
ماہر Xray Equipment Maintenance

زبانیں

ماہر سرائیکی
ماہر پنجابی
ماہر اردو
متوسط انگریزی