Head of Internal Audit
HANDS
مجموع سنوات الخبرة :19 years, 0 أشهر
Health And Nutrition Development Society (HANDS), NGO
(PCP Certified and European Union accredited)
• Established the internal audit department.
• Developed the internal audit charter, annual plan & Risk Document and reporting formats.
• Assisted the finalization of SOPs and IPs manuals especially financial and accounting policies and procedures.
• Recommended segregation of duties and provided other technical input during Finance Department restructuring that increased transparency and internal controls as appreciated by donors and other auditors.
• Identified problems causing delays in payroll process and suggested solution that resulted in reduction of over 2 days in payments.
• Analytically reviewed vendors and recommend proper rotation and assessment leading to more transparency, better relationships and reduced lead time from weeks to days.
• Provided technical input in the development of risk registers / policy.
• Advise on technical matters of Accounting, taxation and local laws.
KPMG Taseer Hadi & Co. is a member firm of KPMG International, a Swiss cooperative, and is engaged in providing audit, tax and advisory services. KPMG is counted amongst the top four audit firms, popularly known as 'Big four'.
• An overall work experience of more than 5 years of which over 3 years as
Audit Senior.
• Exposure of 10 market segments, including pharma, textile, automobile parts and petroleum.
• Led teams as “Job incharge” at 5 different clients.
• Experience of working under short deadlines.
• Obtained user level knowledge of ERP (SAP) software, Sidat Hyder softwares and foreign reporting.
• Conduction of other engagements like Dividend certification, Royalty & Technical fee remittance certification and Pension & Gratuity Fund Audit
Qualified Chartered Accountant