Audit Coordinator
The First Micro - Finance Bank Ltd
Total years of experience :12 years, 11 Months
• Coordination with Audit Plan and Its Follow-up and timely deployment of Planned Activities.
• To Coordinate for editing and finalization of audit reports and ensure its timely dissemination to stakeholders
• To assist in preparation of Audit Committee Meeting Papers with Manager Internal Audit Department and Head of Audit
• Maintaining Confidential files and audit records for Internal Audit Department
• Compilation of Audit Observation from various audit reports in term of nature of irregularities committed by the branches for internal and external consumption.
• To Coordinate with HOA and Manager IAD in carrying out various analysis required for Internal Audit assignments from;
• Consolidated Operational Report
• NPL ( Non Performing Loans ) Reports
• Any other assignments delegated by HOA / Manager IAD.
• Prepares asset, liability, and capital account entries by compiling and analyzing account information.
• Documents financial transactions by entering account information.
• Reconciles Financial discrepancies
• Contributes to team effort by accomplishing related results as needed.
Hashoo Group of Hotels ( Marriotts & Pearl Continentals in Pakistan
UBL Building, Floor 8, Jinnah Avenue, Islamabad. (www.hashoogroup.com)
Proceeded My Working as Trainee in Pakistan Services Limited (The Owners and Operators of Pearl Continental and Marriott Hotels), with Internal Audit Department. (Feb 25, 2011 - Aug 24, 2011)
Onwards Designated as Internal Auditor
Assigned tasks:
-Internal audit of Marriott Hotel, Islamabad. (Audit Period Jan-11 to July-11)
-Internal audit of Pearl Continental Hotel, Muzaffarabad. (Audit Period Jan-11 to July-11)
-Internal audit of Pearl Continental Hotel, Rawalpindi. (July-11 to Dec-11)
Other Tasks:
-Extract reports for Internal Audit from Relevent Departments. (Opera Property Management System, Fidelio’s Material Control, Opera Management System)
- Maintaining Linen Report of Hashoo Properties w.r.t Stock-In and Stock-Out Monitoring
- Acting Audit Coordinator of Internal Audit Department.
- Reporting Day to Day Operations of Hashoo Properties
ACCA Two Exams Qualified F-1 Accountant in Business F-2 Management Accounting .
ACCA (Associate Chartered Certified Accountant) Currently Studying. 2012 MASTER OF BUSINESS ADMINISTRATION (FINANCE) Preston University, Islamabad Campus, Pakistan. (Recognized by Higher Education Commission, Pakistan) Sixth Semester 3.6 GPA Fifth Semester INTERNSHIP Fourth Semester 3.8 GPA Third Semester 3.6 GPA Second Semester 3.0 GPA First Semester 3.2 GPA