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Jamil  Ahmad, Internal Auditor

Jamil Ahmad

Internal Auditor·Gerry’s Group

Saudi Arabia

Master's degree, Accounting

Work experience

Total years of experience: 5 years, 3 months

Internal Auditor

October 2024 - December 2025

Gerry’s Group

Karachi, Pakistan

October 2024 - December 2025

Conduct comprehensive risk-based internal audits across procurement, inventory, production, warehousing, sales, and finance
departments, covering 100% of critical business processes.
Review and evaluate effectiveness of internal controls related to cost management, raw material usage, spoilage, wastage, and
inventory control, identifying control gaps and recommending improvements.
Ensure compliance with food industry regulations, hygiene standards (HACCP), and safety protocols through systematic audit
procedures.
Perform operational audits of production processes to identify inefficiencies, fraud risks, and non-compliance with Standard
Operating Procedures (SOPs).
Prepare detailed audit plans, fieldwork documentation, and comprehensive audit reports with actionable recommendations for
management.
Monitor implementation status of audit recommendations and conduct follow-up audits to verify corrective actions.
Collaborate with Quality Assurance, Supply Chain, and Finance teams to strengthen control systems and improve operational
efficiency.
Support fraud investigations and contribute to the companys ethical conduct and risk management framework.

Company industry:
Other Business Support Services
Job role:
Accounting and Auditing

Finance Executive

September 2023 - October 2024

Gerry’s Group

Karachi, Pakistan

September 2023 - October 2024

Prepared and maintained accurate financial records including general ledger entries, journal vouchers, and monthly
reconciliations for multiple business units.
Assisted in preparation of monthly, quarterly, and annual financial statements in compliance with IFRS and local accounting
standards.
Supported budgeting and forecasting processes by providing timely financial data and conducting variance analysis.
Monitored daily bank transactions and performed regular bank and inter-company account reconciliations.
Ensured compliance with tax regulations and supported preparation and filing of VAT returns and withholding tax statements.

Company industry:
Business Support Services
Job role:
Accounting and Auditing

Account Officer

February 2022 - August 2023

Zaamin Group Pvt. Ltd.

Karachi, Pakistan

February 2022 - August 2023

Managed accounts receivable function including preparation of aging reports and customer follow-ups, reducing overdue
receivables by improving collection efficiency.
Performed daily bank reconciliations and prepared management reports for senior leadership review.
Maintained accurate financial records and supported month-end closing activities.

Company industry:
Construction & Building
Job role:
Accounting and Auditing

Account Associate

December 2020 - October 2021

RA Consultants

Karachi, Pakistan

December 2020 - October 2021

Processed accounts payable and receivable activities including invoice verification, payment processing, and customer billing.
Maintained accurate records of financial transactions including general ledger entries, receipts, and payments.
Prepared vouchers, journal entries, and supporting documentation for internal and external audits.
Assisted finance team in preparing financial reports, budgets, and forecasts.

Company industry:
Medical Clinic
Job role:
Accounting and Auditing

Audit Trainee

October 2019 - February 2020

BDO Pakistan (Chartered Accountants)

Karachi, Pakistan

October 2019 - February 2020

Performed vouching and verification of financial documents including invoices, receipts, and payment records.
Conducted physical inventory surveys and asset verification procedures.
Assisted in preparation of audit working papers and documentation using SAP system.
Supported senior auditors in write-off analysis and bad debt assessment procedures.

Company industry:
Accounting
Job role:
Accounting and Auditing

Education

Federal Urdu University of Arts, Sciences & Technology (FUUAST)

January 2024

January 2024

Master's degree, Accounting

Pakistan

ACCA

January 2023

January 2023

Bachelor's degree, Accounting And Audit

Pakistan

University Of Karachi

December 2020

December 2020

High school or equivalent, Finance

Pakistan

University of Karachi

January 2020

January 2020

Bachelor's degree, Accounting And Audit

Pakistan

Skills

ASSOCIATION OF CHARTERED CERTIFIED ACCOUNTANTS
Intermediate
ASSOCIATION OF CHARTERED CERTIFIED ACCOUNTANTS
Intermediate
AUDITING
Intermediate
AUDITING
Intermediate
COMPLIANCE REPORTING
Intermediate
COMPLIANCE REPORTING
Intermediate
FINANCE
Intermediate
FINANCE
Intermediate
FINANCIAL ACCOUNTING
Intermediate
FINANCIAL ACCOUNTING
Intermediate
FINANCIAL STATEMENTS
Intermediate
FINANCIAL STATEMENTS
Intermediate
INTERNAL AUDITING
Intermediate
INTERNAL AUDITING
Intermediate
INVENTORY CONTROL
Intermediate
INVENTORY CONTROL
Intermediate
PROCUREMENT
Intermediate
PROCUREMENT
Intermediate
VARIANCE ANALYSIS
Intermediate
VARIANCE ANALYSIS
Intermediate

Languages

English

Native Speaker

Urdu

Native Speaker

Training and Certifications

Certifications
ACCA (Association of Chartered Certified Accountants)