Internal Auditor (Senior)
SIUT, Sindh Institute of Urology and Transplantation Karachi
Total years of experience :27 years, 7 Months
SIUT is a prestigious charitable trust institute with a fund revolution of billions of dollar in form of charity and grants, specialized in dialysis & kidney transplantation.
SIUT runs 9 centers in its network across the country and has over 650 bed hospital. SIUT’s niche is to provide state-of-the-art treatment to all the patients for all their urology related ailments and absolutely free!
www.siut.org
• Lead operational, transactional, procedural, procurement stock & import audits
• Participation in special project reviews and to investigate employee and vendor conducts, bank accounts and fund flows along fund consumption.
• Reporting and presenting results to the top management.
• Conduct internal audits (and to provide assistance on external audits if necessary) and financial management reviews.
• Evaluate adequacy of internal controls in the system and operational integrity
• Determine tests to verify existence and effectiveness of internal control system
• Examining various departmental records and interviewing staff
• Analyzing data obtained for evidence of deficiencies in internal controls
• Draft recommendations that incorporate corrective, detective, and preventive measures to address risks and potential risks
• System analysis and procedure analysis along development
• Build and manage working relationships within and outside the department
• Supervision of accurate tax computations & timely return filing
• Assuring audit requirements in every aspect of activities
• Compliance with policies and procedures of regulatory and trade bodies
• Assisting top management in planning & monitoring organization’s direction
• Timely monitoring of KPIs and evaluating performance
• Undertook following audit of the following depts. (both operational & financial aspects) * Yearly tender &procurement * RGO Resource Generation Office
• Pro tem RGO financial manager to facilitate and supervise crucial finance generation and donor management area.
• Significant player in the donor & resource generation database & application.
Metrics Research (Pvt.) Ltd. (MR) is one of the pioneer and leading Contract Research (CRO) and Site Management Organization (SMO) in Pakistan.
www.mrcro.com & freelancing
• Planning, creating and monitoring Organization’s direction
• Timely monitoring of KPIs and evaluating performance
• Formulation of analysis, control and business support reports
• Forming recommendation on financial management and financial evaluation.
• Guiding banking activities along monitoring accounts dept.
• Supervising payroll activities, reimbursement and provident fund.
• Monitoring cost benefit analysis with salary, performance and output
• Systems & expense follow-ups, enhancing productivity with cost efficiency
• Strategic pricing, costing and invoicing
• Improved investment guidelines, banking relations, & cash planning programs.
• Analyzing and developing staff’s financial training needs and requirements.
• Project evaluation & investment management
• System and procedure analysis
• Assuring accurate Tax computations & timely return filing
• Compliance with policies and procedures of regulatory and trade bodies
• Assuring Audit requirements follow-up and facilitation
• Budgets formation, forecasting and replenishment management
• Assuring audit requirements in every aspect of activities
SATS is one of the leading providers of gateway and food solutions.
SATS caters to the needs of the aviation sector and a host of other businesses in hospitality, food, healthcare, freight and logistics industries besides governments.
www.sats.com.sg
Reporting to SATS Head for Pakistan:
• Venture evaluation and Project Management
• Efficient management of SATS records of investments at FK (Flight Kitchen)
• Smooth coordination with Singapore head office for financial matters including initiating and processing payment requests
• Productive pricing / costing, invoice generation for foreign air carriers.
• Follow up on payables, receivable from PIAC and others major stakeholders.
• Accurate tax computations, timely return filing &liaison with our tax consultants
• Assuring audit requirements in every aspect of activities
• Liaison with SATS tax consultants (Ernest & Young) & group financial (Aviserv) manager for important matters, major workings & decisions
• Compliance with policies and procedures of regulatory and trade bodies
• Enhancement, formulation and implementation of managerial guide lines.
• Member of SATS Flight Kitchen management committee
• Accurate Budget formation, forecasting and replenishment management
• Effective Agreements follow up and Vender payments management
• Timely monitoring of KPIs and evaluating performance
• Managing, maintaining Singapore team member’s expense in Karachi
• Systems & expense follow-ups, enhancing productivity with cost efficiency
• Supervising flight kitchen computer cell and sub-store activities such as recipe management systems
• Timely initiation of IR’s, inventory management, etc.
- Among the prestigious & pioneers in the Karachi book printing industry and strategic business partner of leading educational publisher of the country.
• Business unit management (Financial Aspects)
• Financial Management and financial evaluation.
• Business unit expansion along New Business Unit Planning and Setup
• Directed in the development of strategic plans, and related business strategy to grow company 100% in 3yr time span.
• Organized financial consolidations, analysis, budgeting, acquisition and credit collection along analysis for the CEO.
• Effective follow up on tax, insurance and other stake holders contracts.
• Accurate Tax computations & timely return filing
• Managing banking activities along monitoring accounts dept.
• Supervising payroll activities along reimbursement activities
• Assuring Audit requirements follow-up and facilitation
• Improved investment guidelines, banking relations, & cash planning programs.
• Enhancement, formulation and implementation of managerial guide lines.
• Developed a broad risk management program that enhanced coverage and minimized expenditure.
• Directing preparation of reports that summarize and forecast company business activity and financial position in areas of income, expenses, and earnings, based on past, present, and expected operations.
• Productive pricing / costing and invoicing / billing generation
• Timely monitoring of KPIs and evaluating performance
• Assuring audit requirements in every aspect of activities
• Compliance with policies and procedures of regulatory bodies
- Among the prestigious & pioneers in the Karachi book printing industry and strategic business partner of leading educational publisher of the country.
-Assist. Mgr Finance for more than two years
-Key Accounts manager for almost two years
- Joined Sindh Offset Press in 1996 and progressed throughout.
Other Soft Skills
• Quick learning & Creativity
• System analyst
• Out-of-the-box thinking
• Internet applications
• Directing & Managing
• Strategic Analysis
• Communication
• Knowledge worker
• Business Acumen
• Leadership qualities
• Logical and systematic thinker.
• Analytical mind - process financial, technical and operational data.
• Professional report writing and presentations.
• Independence, integrity & honesty.
• Professional interaction with Business Unit Management.
• Leading Self and Team.
• Innovation oriented
• Team Player.
• Belive in knowledge sharing.
• Windows operating system
• MS Office
CIA, Certified Internal Auditor The Institute of Internal Auditors I.I.A. U.S.A. (in progress)
Basics and intriduction to the world of Islamic Banking, Finance & Takaful.
ICFE; International Certificate in Financial English Cambridge English: Financial, also known as International Certificate in Financial English (ICFE), will help you show that you have the right language skills required for a successful career in international accountancy and finance. It is a high-level qualification. http://www.cambridgeenglish.org/exams-and-qualifications/financial/
SCM; Supply Chain Management Supply Chain Management (SCM) is the control of the supply chain as a process from supplier to manufacturer to wholesaler to retailer to consumer. Supply chain management does not involve only the movement of a physical product (such as a microchip) through the chain but also any data that goes along with the product (such as order status information, payment schedules, and ownership titles) and the actual entities that handle the product from stage to stage of the supply chain. There are essentially three goals of SCM: to reduce inventory, to increase the speed of transactions with real-time data exchange, and to increase revenue by satisfying customer demands more efficiently. In computing, SCM typically is used in reference to software applications that enable more efficient management of the supply chain. http://www.webopedia.com/TERM/S/supply_chain_management.html
MBA; Master of Business Administration (Finance) PIM & MAJU Muhammad Ali Jinnah Univ.
B Com; Bachelor of Commerce University of Karachi
B.A. Arts The London University of Arts