Head of Group Audit/Senior Manager Finance and Operations
Hameedia Group of Companies
مجموع سنوات الخبرة :24 years, 5 أشهر
Head of Group Audit (Sep 2013 to June 2022)
- Responsible for identifying audit scopes and risk mitigation strategies and providing yearly and periodic audit programs for the group's annual business plans.
- Led the internal audit team in routine, special and project completion audits.
- Responsible for Auditing the executed strategic plans of the Group and verifying the resource allocations & utilization according to the company mission & vision.
- Responsible for Auditing budgets and the variance analysis to determine difference between projected & actual results and reporting the learnings.
- Responsible for Auditing the Treasury, Payroll, Recruitment of staff procedure, and Procurement.
- Responsible for Evaluating and making recommendations to improve the internal controls.
- Responsible for Investigating fraud & malpractices and recommending corrective actions.
- Responsible for Auditing and determining the organization’s compliance practices with relevant accounting standards, laws, and regulations.
SENIOR MANAGER - Finance and Operations
- Led the Finance team in preparing and presenting Financials and Periodical Statutory financials.
- Responsible for Monthly Management information.
- Responsible for key banking relationship and negotiating for fund requirements and other services.
- Facilitated business processing re-engineering (BPR), eliminating bottlenecks and cost reductions.
- Developed and implemented financial and operational procedures.
- Implemented control mechanism to bring down debtor’s days, inventory for efficient working capital Management.
- Liaised with Key dealers for their monthly sales targets and on time cash collections.
- Responsible for Budgeting, Project Cost Control and Group Tax Planning.
- Responsible for Group Working Capital & Treasury Management.
- Was one of the key Exco member responsible for the IPO Planning.
Led the group’s internal audit team.
- Developed Internal audit Scopes for manufacturing process,
retail, and finance audits.
- Mitigated malpractices in showroom operations and projects
by implementing conventional audit processes and controls.
- Developed field audit process for the wholesale sector vans
sales dealer Distributions.
Kandurata Umbrella Industries (Pvt) Limited
Responsible for Monthly Financials and various Management
information.
- Responsible for budgetary controls, variance measurement
and reporting for corrective actions.
- Responsible stock ledger controls and reconciliation.
- Responsible monthly for payroll reconciliation.
- Responsible for accounting payable and receivable ledgers
and it’s reconciliation.
- Responsible for branches cash transactions, banking and bank
reconciliation.
- Responsible for van daily sales and stock automation system
reconciliation with manuals.
- Responsible for nearly expire products and its reconciliation.
courses: ACMA - Associate of Chartered Management Accountants - UK • CGMA - Chartered Global Management Accountants - UK • ACCA - Association of Chartered Certified Accountants (partly qualified)
