Adeem Khalid

• Lead and oversee audit activities across e-commerce platforms, social media marketing, retail
outlets, hospitality and NBFC ensuring compliance with internal policies and regulatory
requirements.
• Developed and implemented risk-based annual audit plans aligned with strategic priorities.
• Conducted end-to-end audits of procurement, warehouse, logistics, sales, and financial reporting
cycles, identifying key process gaps and recommending actionable controls.
• Spearheaded digital audit initiatives, using data analytics tools (Power BI, Excel) to identify
anomalies and monitor KPIs.
• Led audits of ERP implementations, validating access controls, data migration accuracy, and
business process mapping.
• Partnered with Finance, Operations, and IT teams to streamline inventory and cash management
controls, resulting in a 25% reduction in discrepancies.
• Reviewed cost structures across retail, e-commerce logistics, and warehouse operations,
identifying cost leakages and recommending controls that improved cost efficiency.
• Manage a team of 4 auditors, ensuring timely completion of 100% audit plan deliverables.
• Reported audit findings to the Audit Committee, driving management accountability and
resolution tracking.

• Designed and implemented internal audit frameworks improving compliance and efficiency
across departments.
• Planned and executed annual and monthly audit plans, including risk assessments and control
evaluations.
• Developed and rolled out SOPs for Finance, Supply Chain, and HR, reducing process deviations.
• Conducted compliance audits ensuring adherence to Corporate Laws, Income Tax Ordinance
2001, and Sales Tax Act 1990.
• Evaluated production and operational cost flows; performed variance analysis and recommended
cost control mechanisms reducing operational overheads.
• Performed standard vs actual costing review to support management in refining production
planning and procurement.
• Prepared feasibility studies designed cost control and budgeting mechanisms, and forecasting
reports supporting strategic business decisions.
• Led investigations to identify control weaknesses, fraud risks, and process gaps with actionable
recommendations.
• Supervised a team of 4 auditors ensuring timely delivery of all audit engagements with enhanced
audit report quality and consistency.

• Directed accounting operations for a team of eight covering AP/AR, payroll, taxation, and
compliance.
• Delivered accurate monthly management reports and financial statements for senior
management review.
• Reduced month-end close cycle by 30% through workflow automation and improved
reconciliations.
• Prepared cash flow forecasts, feasibility reports, and budgets aligned with organizational goals.
• Strengthened cash flow management through accurate forecasting and working capital control.
• Liaised with banks ensuring smooth operations and timely financial reconciliations.
• Supported external audits and implemented recommendations to enhance financial integrity.

• Assisted in ERP implementation along with post-implementation audits to ensure accuracy and
control integration.
• Planned and supervised internal audits including risk management, control evaluation, and
financial reliability testing.
• Conducted special audits and investigations identifying inefficiencies and recommending process
improvements.
• Reviewed compliance with Corporate Laws, Income Tax Ordinance 2001, and Code of Corporate
Governance.
• Prepared feasibility and budget forecasts ensuring project alignment with business objectives.
• Managed a team of four auditors delivering timely and accurate reports to CFO and CEO.

• Conducted external audits per IFRS, ISA, and GAAP standards across multiple sectors (Textile,
FMCG, IT, Healthcare).
• Reviewed and prepared monthly, quarterly, and annual financial statements for clients.
• Supported ERP implementation projects and performed post-deployment audits.
• Reviewed cost accounting systems for manufacturing clients, ensuring compliance with IAS 2 and
industry costing methodologies.
• Filed income tax, sales tax and withholding tax returns for corporate and individual clients.
• Managed audit assignments for clients including Mughal Steel, Monnoo House, Bunnys Ltd, and
Strategic Systems International.