مجموع سنوات الخبرة: 13 سنوات, 1 أشهر
أغسطس 2021
إلى حتى الآن
Finance Officer
في Khyber Pakhtunkhwa Economic Zones Development and Management Company
البلد :
باكستان - بيشاور
مارس 2021
إلى أغسطس 2021
Monitoring and Evaluation Officer
في Khyber Pakhtumkhwa Economice Zones Development and Management Company
البلد :
باكستان - بيشاور
نوفمبر 2016
إلى مارس 2021
Executive Internal Audit
في Khyber Pakhtunkhwa Economic Zones Development and Management Company
البلد :
باكستان - بيشاور
1) Providing technical expertise on assigned duties
2) Execution of the Internal Audit assignments according to the Annual Audit Plan including operational audits, performance audits, compliance audits and financial audits.
3) Preparation, updating and maintaining the Internal Audit Manual.
4) Preparing the draft report for Head of Department for their review and comments.
5) To attend the meeting with the Head of the Department /Managers to discuss the issues raised, recommendations suggested and management
responses.
6) Review of the management comments obtained and after discussion with the Head of Internal Audit bringing them in the report.
7) Preparation of the Working paper file for Audit Committee and BOD Members.
8) Preparation of final report for the Audit Committee and for BOD Members.
9) Follow up reviews to ensure implementation of the decisions taken by the Committee.
2) Execution of the Internal Audit assignments according to the Annual Audit Plan including operational audits, performance audits, compliance audits and financial audits.
3) Preparation, updating and maintaining the Internal Audit Manual.
4) Preparing the draft report for Head of Department for their review and comments.
5) To attend the meeting with the Head of the Department /Managers to discuss the issues raised, recommendations suggested and management
responses.
6) Review of the management comments obtained and after discussion with the Head of Internal Audit bringing them in the report.
7) Preparation of the Working paper file for Audit Committee and BOD Members.
8) Preparation of final report for the Audit Committee and for BOD Members.
9) Follow up reviews to ensure implementation of the decisions taken by the Committee.
فبراير 2015
إلى نوفمبر 2016
Accountant
في KARCON (Pvt) Ltd
البلد :
باكستان - بيشاور
Implementing Strong Internal Controls. Preparing Financial statements in accordance with International Financial Reporting Standards IFRS, maintaining books of account using oracle, reconciliation of account balances etc
مارس 2011
إلى يناير 2015
Auditor
في Tariq Ayub Anwar & Co
البلد :
باكستان - بيشاور
Worked as an external auditor and perform my duties in several statutory audits
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