Head of Financial Control (Internal Control Department)
union co-operative society
مجموع سنوات الخبرة :26 years, 0 أشهر
Being as Head of financial Control, my routine main responsibilities include:
-Review of monthly, Quarterly and Annual Financial Reporting Packages along with management’s required analysis and review of significant variances
-Review/approval of payments to and agreements with key suppliers
-Supervision of Stockholding periods and inventory analysis for key Items/Suppliers
-Ensuring adherence to laid down financial procedures
-Assuring level of reasonableness for internal controls and to review the policies and procedures of other departments for any possible improvements thereto.
-Reviewing Financial aspects of major contracts to be entered
-Reviewing any developments in financial modules of J D Edward (MIS)
-Review of Bank Recons and Investment portfolios
-Maintaining Liaison with Internal, External and other regulatory auditors
-Management advisory on various issues and decision-making
-Providing professional advice or consultancy as and when required
Telenor pakistan is one of the largest mobile phone companies in Pakistan. It is wholly owned subsidiary of Telenor ASA( A Norwegian group with international telecom sector investments in various others countries).
Being as an Executive, I was responsible for continuous monitoring and evaluation of controls and activities of Procurement section. This assurance was basically required to ensure that all SOA, Internal and other Regulatory controls are effectively implemented through out the period
Attock Refinery Limited, a Public Limited Company, listed on Stock Exchanges of Pakistan (with paid up capital of Rs.350 Million ), is a part of Attock Group of Companies which is involved in Oil Exploration, Refining and Marketing services.
Business Review & Assurance Department (BR&AD) is working as a service tool, which is used as the most effective control process in ARL with respect to the systems, controls, operations, management, efficiency and accountability.
-Responsible for Budgeting, Financial Statement Preparation, Fund Management and Project Appraisals of Nadra Technologies Limited (NTL), a wholly owned Public Limited Company of NADRA.
The Internal Audit Department was established to monitor the activities of all companies of the Hashoo Group and as Senior Internal Auditor my responsibilities include:
An ongoing monitoring of the activities, being performed at all the companies of the Group
Assurance of strict compliance with the management’s laid down policies and procedures and their objectives
Detailed system reviews in order to identify the control weaknesses in the existing system and recommendations thereon
Application of analytical procedures on the financial information to verify justification of variances
Participation in preparation and follow up of strategic plans
Formulation and evaluations of cost efficient control procedures
Fraud and other Investigative assignments
Review and pre- audit of all the Corporate Purchases of the Group
Reporting to the Chief Executive through Chief Internal Auditor
C.A Trainee (Articleship)