خلاصہ


I am a performance-focused and analytical professional with over four years’ experience ensuring successful completion of assigned audit engagements, from start to finish. I am instrumental in leading preparation and analysis of auditing reports and budgets, while performing complex accounting reviews. I am expert in driving efficiency and productivity through evaluation of accounting systems and implementation of process improvements. Proven ability to prepare budgets and financial reports, apply audit standards through practical application, and communicate identified issues to address potential concerns. I am proficient in MS Office (including Word, Excel, and PowerPoint) as well as accounting software such as QuickBooks and Oracle ERP.


My key skills include Internal Control System, Risk Assessment & Mitigation, Financial Regulations, Problem Resolution, Financial Reporting & Analysis, Regulatory Compliance, Accounting Systems, Effective Communicator, Internal/External Auditing, Profit & Revenue Optimization, Cash Reconciliations and Team Leadership


My professional background and great industrial exposure coupled with an excellent track record makes me an ideal candidate for executive roles. As such, I would welcome a discussion regarding opportunities with your organization that fit my background.


پراجیکٹس

Financial and Business Analysis Research Project

تجربہ

کمپنی کا لوگو
Senior Audit Officer
Fast Cables Limited
جولائی ۲۰۱۷ - جنوری ۲۰۲۰ | Lahore, Pakistan


Efficiently design, retain, and execute standard operating procedures of the company. Identify, examine, and determine compliance issues and inefficiencies in current processes. Deliver robust support to the internal audit management of the business in formulating draft reports and reviewing the work of internal audit. Offer recommendations to the management in executing operational audits, including administration, purchase, production, inventory, and HR for internal improvements.
Key Accomplishments
Identified, communicated, and shared internal control issues as well as guided to mitigate associated risks.
Successfully conducted audit committee meetings to perform routine pre-audits and monthly tasks, such as monthly inventory counts and cash count/reconciliations by the head of audit.
Analysed and gathered trends and financial data and documents to ensure accuracy and compliance while performing risk assessments on key business activities and processes.
Actively contributed in designing audit programs and determining scope of works, while ensuring compliance with financial regulations and internal controls outlined in SOP.

کمپنی کا لوگو
Audit Intern - Risk Advisory
Horwath Hussain Chaudhury & Co. - Chartered Accountants
نومبر ۲۰۱٦ - جولائی ۲۰۱۷ | Lahore, Pakistan


Rendered keen eye for details to assess and oversee client’s information related to procurement and generate audit report. Reconciled company's revenues, expenses, and ensured accuracy and completeness. Played an integral role in executing audit related functions in accordance with statuary requirements.
Key Accomplishments
Examined gaps in clients’ and internal control systems to reduce risk of fraudulent activity, which moderates the need for additional audit procedures.
Devised audit procedures to verify clients’ Payroll system and presented effective recommendations to the management to improve audit functions.

تعلیم

ACCA
سرٹیفیکیشن, ACCA (Associate Chartered Certified Accountant)‎
Auditing, PERFORMANCE MANAGEMENT
مکمل
2016

پیشہ ورانہ مہارتیں

ماہر Ability to build relationships while asking
ماہر Excellent written and oral communication
ماہر Prior success conducting external or internal
ماہر control and root cause
ماہر rules and regulations
ماہر Strong background and experience with audit
ماہر Analytical Skills
ماہر Analytical Thinking
ماہر Audit Professionals
ماہر Audit Reports Management
ماہر Auditing
متوسط Business Analysis
متوسط Can judge data to related risk
ماہر Communion Skills
ماہر Conservation Awareness
ابتدائی Enterprise Resource Planing
ابتدائی External Audit
متوسط Financial Analysis
ماہر Handling Assignments
ماہر IAS
ماہر IFRS
ابتدائی In-depth knowledge of GAAP guidelines
ماہر Internal Audit Command
ماہر Internal Controls
ماہر Microsft Office
ماہر Physiotheraping
متوسط Production Quality Monitoring
ماہر Record Keeping
ماہر Record Keeping
ماہر Result Oriented
ماہر Risk Assessment
ماہر Social Welfare Management
متوسط Warranty Quality Assurance Process

زبانیں

ماہر پنجابی
ماہر اردو
متوسط انگریزی