Internal Auditor(ACCA Finalist,B.Com.)
Pharmic Enterprises
Total years of experience :10 years, 8 Months
Manage complete Audit for accounts, risk exposure, resources and compliances. extreme grip on excel to combat any software based platform and presently great knowledge of Oracle software as well as hardware solutions. Audit related to applications and hardware and to manage all the problem related to accounts.
Hashim and co. an internal and external audit service providing firm, to polish my knowledge and learning attitude.
SPECIALITY:
Innovation to process and strategy, practically knowledge of internal, external forces and their impact and solutions, planning and risk management, great experience to deal with threats and opportunities with learning and adoptive attitude, eager to goal congruence, accounting and finance, inventory and store management, supply chain management, sales and operation management, strong communication and problem solving, cost reduction and process improvement, god gifted skills in math's and complexity of business situations and this is proved by my self-study of ACCA.
Roles and Responsibilities
I have experienced diversified exposure in education, knowledge, practical business affairs and special compliance assignments during the period. My work responsibilities encompass awareness of regulatory frameworks, understanding and evaluation of clients' accounting and internal control system and to engage in audit planning, supervision and detailed review of internal controls and to ensure compliance with the International Accounting Standards (IASs), International Financial Reporting Standards (IFRSs), International Auditing Standards (ISAs) and local statutes.
PROFESSIONAL EXPERIENCE - March 2005 TO DATE
Currently working with
Company Name Hashim and co.
Designation Assistant accounts and internal controls
Key Area of experience Reconciliation and tax
currently worked with: Company Name Multi plus communication
Designation Operation manage
Key Area of experience Risk analyze, solutions and new ideas in competitive enveourment
Previously working with
Company Name GIA communications
Designation Operation manager
Key Area of experience Planning and control
Company Name Shaheen network (a service contract with
Pakistan air force)
Designation Senior manager
Key Area of experience Rule and regulations and compliance of low and ethics.
Supervising, communication with air force and documentation.
SPECIAL ENGAGEMENT EXPERIENCE
1 SECONDMENT: During my professional career I have been send on Secondment to hold and manage a contract in P.A.F.
2 Preparation of new ideas and planning's: The Scope of the work includes the following:
• Identifications of risk and new opportunities and how to ranking them. And how to deal in a sensitive and competitive market.
• Identification of potential risks, both operational and financial, relating to these
processes;
• Identification of the controls in place to mitigate such risks, and evaluation of the effectiveness of such controls in mitigating the risks;
• Identification and documentation of alternate measures if controls are deemed
ineffective; and
• Documentation of various business sub-processes that constitute the operations and financial aspects of the company in the form of an accounting and internal control manual on a 'to-be' basis.
*ACCA, ( foundation level complete, at professional level only 3 paper remaining • Bachelors Commerce (Second division) • Higher School Certificate Commerce • Secondary School Certificate Science COMPUTER LITERACY • Understanding of Computer Information Systems environment and its effects on business. • Familiar with following business software's: * Microsoft Word * Microsoft Excel * Microsoft PowerPoint * Peach tree, telly , Oracle, quick book, windows applications * Hardware expert * Intranet, Internet, * Files convergence