Deputy Manager Internal Audit
Pak Suzuki Motor Company Ltd.
Total years of experience :14 years, 5 Months
Organization wide Internal Audit assignments where the scope contains an assessment of Controls, Testing and Verification of Compliance to the Standard Operating Procedures (S.o.Ps’), identifying risks, and suggesting appropriate system improvements. Regular Periodic Monitoring of Finance, Production Control, IT & ERP systems and other Organization wide KPI’s.
Compliance to Legal and Regulatory requirements regarding accounts preparation and Disclosures. Also compliance to International Financial Reporting Standards and also ISO and other Health & Safety certification requirements.
Assisting the Audit Committee in forming an opinion on appropriateness of the Financial Statements.
Training in the detailed Financial systems, along with specific assignments pertaing to Fixed Assets Financial Maintenance, Basics of Management reporting & management information systems.
Professional Level Student - Four papers remaing to qualify
ACCA- Member Equivalent to M.Com as recognized by the HEC Pakistan.