Manager
Pwc - Pakistan
مجموع سنوات الخبرة :16 years, 0 أشهر
Business Process Automation
Business Process Improvement
Enterprise Risk Management
BPR
IT Audit
Oracle EBS
Oracle Fusion
SPA
Audit & Assurance
Supervision of Retail Audit
Payroll Audit
Payments Audit
Production Audit
Business Process Re-Engineering
Business Policies & Operational Manuals
Compliance with Taxation laws
Risk Assessment
SAP implementation review
Microsoft D365
Project Coordination for ERM implementation
Procurement and Payment Audits
Audit of Warehouse Operations
Responsible for management of Projects involving;
Business Process Reviews and Process Automation
Internal Controls & Audit
Business Process Re-Engineering
Review/ Design of Policies, Manuals and SOPs
Enterprise Risk Management
Internal Audit
Post Implementation Reviews
Budgeting & Planning
Business Process revamp
Payroll Automation
Evaluation of Client's Internal Controls and provision of recommendations to improve operational efficiency and control.
Major areas of consideration are:
1-Human Resource
2-Operations
3-Internal Audit
4-Revenue
5-Procurement