Head Of Finance
Shaheen Services Pvt Ltd
Total des années d'expérience :10 years, 7 Mois
Coherently prepared planning and strategy documents for audits and other engagements and participated in crafting a strategy for the efficient and effective completion of assignments. Performed risk identification as well as risk assessment procedures.
•Significantly participated in planning, execution, and completion of audits to ensure the best quality of work, performed by the audit team, and executed adequacy of tests & documentation of conclusions.
•Actively examined electronic data, physical records, documents, processes, and systems to evaluate their quality, efficiency & effectiveness. Assessed internal controls of various departments to identify system deficiencies and recommended the adoption of best practices to senior management.
•Effectively supervised audits & ensured timely completion of activity; administered in preparing audit reports and discussed them with the auditee.
•Accomplished audits of Secretarial Practices, Corporate Affairs, Business Development, Taxation, Procurement, Generating Stations, Inventory Management, Transmission, and Distribution networks.
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