Assistant Manager Internal Audit
Rehman Medical Institute (Private) Limited
Total des années d'expérience :18 years, 10 Mois
At RMI Private Limited my core responsibility is not only Internal Audit but also to streamline the Finance Division as well as assist our consultants in establishing policies & procedures (SOPs) and quality management system for the company. Further to that my core responsibilities include, but not limited to, the following:
Internal Control Systems/Internal Audit Department
• Formulate Annual Audit Plan; based on the risk assessment to be performed at least annually, in consultation with Seniors.
• Evaluate the adequacy and effectiveness of controls encompassing the company’s governance, operations, and information systems, based on the results of the Risk Assessment.
• Implement the Annual Audit Plan, including as appropriate any special tasks or projects assigned by Director Audit
• Plan and conduct trainings on a periodic or ad-hoc basis of the internal audit staff, for continuing professional development and enhancement of knowledge and competencies of the staff.
• Issue periodic reports and summaries on a timely basis to the CEO and Audit Committee/Chairman of the Board.
• Conducted/Assist in the investigation of significant suspected fraudulent activities and notify the results to Director Audit
• Periodically review quality and effectiveness of various operational activities and identifying any loopholes in internal controls in place.
• Performed a Review of the Company’s Policies and Procedures and a Detailed Internal Audit & Risk Review of the Surgery/Clinics side of the Business.
Financial Reporting
• Prepared annual financial statements under IFRSs
• Ensuring compliance with local and federal laws and regulations including federal tax and corporate laws.
-Auditing NGO's, manufacturing, Government & Semi Government Organizations
-Preparation of Financial Statements of the clients
-Designing Accounting system for the clients
-Providing Tax services to the clients of the Firm
-Providing Corporate law Advisory Services to the clients of the firm
-Office Administration
Supervising Audit and accounting assignments and providing corporate law advisory services to the clients of the Firm
Registered as a CA Article Student for developing professional Accountant Skills Under CA-Bye Laws.
As Audit Trainee I worked under the direct supervision of professional Accountants
Studied as a private Candidate for the subject of Economics from university of Punjab