Deputy Director Accounts & Pre-Audit
NADRA
Total years of experience :18 years, 7 Months
To manage pre-audit function, identify weaknesses and recommend improvements
To manage Fixed Assets Module of Oracle Financials.
Assessment of Organizational Risks
Preparation of Annual Audit Plan
Presentation of Annual Audit plan to Chairman and Audit Committee.
Attending NADRA Board meeting with Audit Head to represent of Department of Internal Audit
Supervise audit execution and finalize audit reports.
Presentation of audit reports in management committee meetings.
Be a fair team builder and coordinator.
Liaison with External auditors.
Understand corporate policies and procedures and get compliance assurance.
Give professional advice/consultancy to needy department / directorates.
Guide and train subordinate’s staff to carry out efficient audits.
(Currently managing about 25 people widespread in Pakistan)
Build knowledge repository for Best Practices and trends in internal audit
Trainer in NADRA Learning and Development Center.
Assist manager in assessment of organizational risks.
Execute audit assignments as a job in charge and Prepare audit reports.
Report manager/director any critical issues coming across during audit.
Be a supportive team worker and fair communicator.
Understand corporate SOPs and test compliance during audits
Completed by 3-1/2 years mandatory CA articles from big 4 firm.
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