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概要
Being a professional i am willing to work under any conditions and prove my loyalty to the organisation. I am looking for an opportunity where i can apply both knowledge and skills and refine them which i have learned from my professional education and work experience. Meeting organisation objectives is my key concern and i am a very dedicated worker.Striving for the better future i am ready to avail good chances and prove my skills.
工作经历
SENIOR AUDIT SUPERVISOR
1. SECP COMPANY INCORPORATION AND COMLIANCE
2. FBR KPRA PRA SALES TAX REGISTRATION AND FILING
3. INTERNAL AND EXTERNAL AUDITS OF DIFFERENT CLIENTS
4. IMPLEMENTATION OF ACCOUNTING SOFTWARE I.E. QUICK BOOKS ONLINE .
5. MANAGING TEAM AND ALLOCATE RESOURCE TO DIFFERENT CLIENTS
6. PCP REGISTRATION FOR NGO TAX EXEMPTIONS
7. PREPARATION OF LEGAL DOCUMENTS FOR CLIENTS I.E. SECP COMPLIANCE
Manager Audit
• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
• Highlighted on findings and problems that raised in internal audits and liaising with managerial staff and presenting findings and recommendations.
• Create reports with concise summary of results and clearly identified recommended actions and opportunities of improvements.
• Following upon the corrective action and mitigation activity.
• Determine audit scope and identify risks and implications.
• Develop audit programs, oversee & conduct the audit and preparation of audit and supporting documentation according to a risk-based approach.
• Recognize opportunities for process improvement including value added and non-value added.
• Able to create process maps & identify possible problem areas and define root cause.
• Evaluate and examine policies, procedures and systems in the organization, evaluate the integrity and reliability of information on the reports.
• Identify loopholes and recommend risk aversion measures and cost savings.
• Determine internal audit scope and develop annual plans.
• Provides financial information to management by researching and analyzing accounting data; preparing reports.
Audit officer
• Develop an understanding of business processes.
• Review purchase order systems for deficiencies.
• Check shipping and receiving orders for discrepancies.
• Determine whether purchases were necessary and lawful.
• Conduct reviews of accounting and procurement employees and management.
• Advise management on taxes and other financial issues.
• Recommend necessary changes in operations and financial activities.
• Assisting external Auditors as management expert.
• Examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
