مجموع سنوات الخبرة: 8 سنوات, 4 أشهر
مايو 2010
إلى سبتمبر 2014
Internal Audit Executive
في Al Murad group
البلد :
الإمارات العربية المتحدة - عجمان
Conducting internal audits of the group companies (Emirates photo marketing, United colourfilms, Ajman independent studios).
Preparation of audit reports, quarterly and yearl y.
Preparing & taking Follow up on the audit reports.
Conducting the quarterly & annualy stock count and prepar e reports.
To verify the books of accounts.
Assist Audit manager.
Following up with respective departments on errors, or details on reports.
Preparation of audit reports, quarterly and yearl y.
Preparing & taking Follow up on the audit reports.
Conducting the quarterly & annualy stock count and prepar e reports.
To verify the books of accounts.
Assist Audit manager.
Following up with respective departments on errors, or details on reports.
يناير 2005
إلى نوفمبر 2008
Senior Internal Auditor (Acca)
في Khanani & Kalia International (Pvt) Ltd.Karachi Pakistan.
البلد :
باكستان - كراتشي
Make plans & schedule to conduct internal audits of corporate office, branches and franchises .
M ake plans, and schedule to conduct internal audits in relation to ISO 9001.
To conduct ISO audits.
To conduct audits of branches and franchises .
To conduct quarterly audits of corporate office.
Preparation of audit reports for the Audit Committee.
Provide assistance in implementation of ISM S.
Information system audit.
Verification of reports to be submitted to SBP.
M ake plans, and schedule to conduct internal audits in relation to ISO 9001.
To conduct ISO audits.
To conduct audits of branches and franchises .
To conduct quarterly audits of corporate office.
Preparation of audit reports for the Audit Committee.
Provide assistance in implementation of ISM S.
Information system audit.
Verification of reports to be submitted to SBP.
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