رضوان على, Assistant /Deputy Manager Internal Audit

رضوان على

Assistant /Deputy Manager Internal Audit

The Indus Hospital

البلد
باكستان - كراتشي
التعليم
بكالوريوس, Accounting
الخبرات
24 years, 3 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :24 years, 3 أشهر

Assistant /Deputy Manager Internal Audit في The Indus Hospital
  • باكستان - كراتشي
  • أشغل هذه الوظيفة منذ أغسطس 2016
Internal Audit Officer في Aga University Hospital
  • باكستان - كراتشي
  • ديسمبر 2011 إلى أغسطس 2016
Audit Trainee في Aga Khan University Hospital
  • باكستان - كراتشي
  • أبريل 2011 إلى نوفمبر 2011

Perform audit procedures to assigned jobs which include meetings with auditee, discussing the scope and start date, performing audit procedures, gathering evidenced of observations suggestiong recommendations and finalizing the draft report for management review.

Proprietor في Aswan Paint And Hardware Mart
  • باكستان - كراتشي
  • يناير 2000 إلى مارس 2011

ASWAN PAINTS AND HARDWARE MART (Jan 2001 to March 2011), a family-based retail trading concern dealing in paints, hardware and construction materials. I spearheaded the entire business management function which included:
 Undertaking business risk assessments on a continual basis to evaluate the exposures to the business and taking appropriate preventive measures.
 Maintaining a strong internal control environment to prevent, deter and detect variances in inventory and cash balances.
 Conducting periodical stock counts to evaluate appropriateness of quality and correctness of quantities.
 Reviewing inventory levels on a consistent basis to ensure cost optimization and to avoid stock-outs.
 Monitoring the business’s liquidity and profitability positions and taking necessary operational and strategic decisions such as price revisions and speeding recoveries etc.

الخلفية التعليمية

بكالوريوس, Accounting
  • في University Of Karachi
  • نوفمبر 2000

I had cleared stage 1 and 2 of Institute Of Cost And Mangement Accountants Of Pakistan, # papers of stage 3 And 1 of Stage 4 and Stage 6.

Specialties & Skills

Internal Controls
Internal Audit
Finance
Costing
Accounting
Ms. Word / Ms. Excel

اللغات

الانجليزية
متوسط

العضويات

Institute Of Cost And Management Accountants Of Pakistan
  • Student
  • May 2001
2001
  • 2001
  • May 2001

التدريب و الشهادات

Yes (الشهادة)
تاريخ الدورة:
December 2011
صالحة لغاية:
December 2011