Group Internal Auditor
Al Falah Holding
مجموع سنوات الخبرة :10 years, 5 أشهر
- Reporting directly to the Supervisor/ Manager, following include my key responsibilities;
- Performing audits of financial statements, internal controls and business processes,
- Agreeing recommendations with relevant staff members to make improvements to operations,
- Preparing audit report based on the work performed and sharing it with the relevant staff after discussing with my supervisor and manager.
- Lead, manage and finalize advisory clients;
- Researching and assessing how risk management processes operate;
- Performing financial analysis;
- Checking the accounting records;
- Performing risk assessments on key business activities, identifying key risks and using this information to suggest improvements;
- Assessing how well the business is complying with rules, regulations and industry best practices;
- Agreeing recommendations with relevant staff members to make improvements to operations and helping to secure backing for them in meeting; and
- Attended various in-house training to develop an understanding of Microsoft Office and Visio
- Working in an ERP Environment (Oracle and SAP)
Major Clientele - Internal Audit
Audited the following key processes:
Pfizer/Wyeth Pakistan Limited
- Procurement to payment,
- Commercial practices.
National Foods Limited
- Procurement to payment,
- Production and inventory management.
Dawood Hercules Corporation Private Limited
- Investment management,
- Annual planning, budgeting and monitoring.
English Biscuits Manufacturers
- Human resource and payroll management,
- Procurement to Payment,
- Marketing.
Khaadi
- Sales, receivables, and marketing.
Business Development
Worked on the following business proposals:
- Aisha Steel Mills Limited,
- Kompass Pakistan Pvt. Ltd,
- Hilal Foods Pvt. Ltd.
AS-IS, GAP Report, Policies and Procedures Prime Safety Limited (Group Company of Midas Safety)
- Production and Inventory Management.
- Inquiring of management and others to gain an understanding of the organization itself, its operations, financial reporting, and known fraud or error;
- Evaluating and understanding the internal control system;
- Evaluating whether the ledger balances are accurate;
- Testing documentation supporting account balances or classes of transactions;
- Applying appropriate audit procedures on heads assigned to obtain sufficient appropriate audit evidence;
- Completing working papers with respect to work assigned;
- At the completion of the audit, offer objective advice for improving financial reporting and internal controls to maximize a company’s performance and efficiency
- Working in an ERP Environment (SAP)
Major Clientele - Internal Audit
Audited the following audit processes:
Colgate Palmolive Pakistan Limited
- Purchases, payables and payments,
- Human resource and payroll management.
Premier Insurance
- Co-Insurance,
- Re-Insurance.
Indus Valley School of Arts and Architecture
- Fees and deposits,
- Purchases, payables and payments.
Major Clientele - External Audit
Audited the following audit heads:
State Life Insurance Corporation of Pakistan
- Fixed assets(Branch),
- Cash and Bank (Branch),
- Expenses (Branch and Head Office).
State Life Insurance Corporation of Pakistan
- Fixed assets,
- Expenses.