Payroll and Benefits Manager
British American Tobacco
Total years of experience :13 years, 0 Months
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Completed 3.5 years of articles from KPMG Taseer Hadi Co. (Member Firm of KPMG International).
During articles I took complete ownership of the engagement areas allocated to me and delivered desired results in timely and efficient manner. Worked closely with manager and senior staff members during the planning, execution and reporting phase of the Internal Audit engagements and liaised with concerned client personnel to ensure smooth delivery of the assignment.
Nature of Advisory assignments which I have performed are as follows:
- Internal Audit
- Compliance Audit
- Business Performance Improvement
- GAP Analysis
- Preparation of Accounting Manual
- Centralization of Fixed Asset
Activities performed on the assignments can be summarized as:
- Obtaining an understanding of client’s operations, business processes and internal controls by examining and analyzing records and operating practices.
- Developing in consultation with the supervisor, the control matrix by performing a risk assessment of the major operations.
- Accessing the effectiveness and sufficiency of internal controls for the identification of deficiencies and non-compliance.
- Assessing financial and business risks by identifying areas of non-compliance with internal controls and reporting their impacts.
- Identifying gaps by means of comparing the current practices of the client with the industry’s best practices and the recommended practices available.
- Identifying areas of potential efficiency improvements and making practical recommendations on internal controls weaknesses and process improvement opportunities in consultation with manager.
- Compiling comprehensive reports on results and submitting these reports for review by the assistant manager and manager.
- Ensuring thorough and timely execution of internal audit tasks with appropriate follow-up.
- I have also the opportunity of leading a team for a number of assignments where I was given the responsibility to deal independently with the top tier client management and had to supervise the assignment till its completion.
Internal Auditing
Research Analysis Project - Analyzing the Business & Financial performance of Toyota Indus Motors over a three year period
Accounting, Auditing and Finance
Accounting, Auditing and Finance