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Muhammad Khan
Deputy Manager Audit
Shahzad Hammad Traders Alif Industry - Lahore, Pakistan
概要
I am Qualifed Member of Professional Body ICMAP Having 7 Years of Experiance in Internal Audit Department.
项目
Branch Audit
工作经历
Deputy Manager Audit
Shahzad Hammad Traders Alif Industry
May 2021
- 代表
| Lahore, Pakistan
Provide Assurance on Financial Statment
Working on Internal Controls
Risk Assessment
Deputy Manager Internal Audit
shahzad hammad trader
May 2021
- May 2023
| Lahore, Pakistan
Financial Audit
Compliance Audit
IT Audit
Assistant Manager Internal Audit
CMC Group of Companies
Aug 2018
- May 2021
| Lahore, Pakistan
WORKING ON INTERNAL CONTROLS , VERIFICATION OF ALL TYPES OF VOUCHER PREPRATION OF DIFFERENT REPORTS AS MANAGMENT REQUIRE
学历
CISA (ISACA)
证书,
IT Audit
Incomplete
2024
Institute of Cost & Management Accountancy of Pakistan (ICMAP)
证书,
ACMA
Accounting & Finance, Auditing
Completed
2017
islamia colege lahore
学士,
,
Bachelors in Commerce
Accounts & Cost Management
2011
技能
熟练
Accounting Skills
熟练
Analytical Skills
中级
Audit Software Command
熟练
Auditing Skills
熟练
Basic financial accounting
初学者
Cyber Security
熟练
Data Control
熟练
ERP software Expert
熟练
Ethics and Professionalism
熟练
Information System Audit
中级
Information Technology Audit
熟练
Internal Audit Command
熟练
Internal Controls
熟练
Internal Financial Reporting
熟练
Microsoft Excel
熟练
Professional Attitude
熟练
Report on Financial Performance
熟练
Retail Audit
熟练
SAP Business One
熟练
SAP Knowledge
熟练
Strong Analytics
熟练
Verbal and Written Communication Skills
初学者
Xero Accounting Software
