Internal Audit Supervisor
Food Unit Company
مجموع سنوات الخبرة :12 years, 0 أشهر
Company Profile:
Food Unit Company is a fully owned subsidiary
of Yazeed Al-Rajhi & Bro. Holding Company,
which owns and operates quick-service food
chain restaurants (Jan Burger, Shawarma Plus,
Pizzaratti, 2EAT, Tameesa).
Role & Responsibilities:
• Planning and executing departmental audit in
accordance with internal audit standards
(IPPF) and relating enforcing standards, laws
& regulation.
• Ensure that all department policies and
procedures are documented, communicated,
and implemented.
• Assess internal controls implemented by
management,
• Identification of control weaknesses and
suggest corrective action.
• Preparation of risk assessment and risk base
audit plan.
• Designing and forming audit programs for
auditable units.
• Ensuring compliance with International
Financial Reporting Standards (IFRS's).
• Recommend the best practices as per international
standard COSO Framework.
Company Profile :
Progressions International (Pvt.) Ltd. is one of the
leading Apparel Sourcing Companies in the country that
specializes with the leading brand licensees and retailers
for the American and European Markets.
Role & Responsibilities:
• Preparation of financial statement in accordance with International Financial Reporting Standards.
• Managing company working capital.
• Coordination with other departments to improve the efficiency in operations.
• Ratio Analysis and interpretation of the financial statement.
• Prepare projection & budget for the company.
• Analyzed budget plans and current expenditures and recommended changes and/or updates to reflect trends in the industry.
• Proposed an annual business plan to increase the profitability and effectiveness of the branch.
Company Profile :
Rida International Travel & Tourism is a global leading
Destination Management Company (DMC) a fast
growing company with Head office in Beirut and main
offices in the United Arab Emirates, Indonesia, Morocco,
Thailand, Jordan, Malaysia, Vietnam, Philippines &
China.
Role & Responsibilities:
• Identification of control weaknesses and proposed
corrective measures (Including control plan) to
management to overcome weaknesses in
operational department.
• Liaison with External stakeholders such as external
auditors, legal consultants etc.
• Coordination with operational staff to improve the
efficiency in operations.
• Independent working and proposal to the company
regarding cost-cutting strategies.
• Detail testing to ensure that company working
capital is at the optimum level.
• Performing audit tests to ensure that operational
strategies are properly implemented and reviewed
by management on a timely basis.
Haleeb Foods Limited (HFL) is Pakistan's leading Food
and Beverage Company with foremost focus on hygiene,
nutrition, health, and well-being of its consumers. It is
one of the pioneers of the dairy sector in Pakistan and
have contributed to the continuous growth of this
sector.
Role & Responsibilities:
• Preparing internal audit plan in accordance with risk
assessment and management concerns.
• Conducting the internal audit activity in accordance
with Internal audit plan approved by the audit
committee.
• Monthly reporting to internal audit manager of all
planned auditable units.
• Performing due diligence analysis for all the
potential business partners.
• Planning and conducting random market visits to
ensure that all the promotions and discounts are
delivered by management to business partners.
• Stayed with the critical mind while conducting the audit
of auditable units and performing any other
assignments requested by management to ensure
that all the activities are Bonafede to the
organization.
• Verification and analysis of numeric-weighted
representation of stock on AC Nielsen data on a
monthly basis; plan surprise market visits to
ascertain product visibility.
Company Profile:
Haroon Zakaria Co is a full member firm of REANDA
International, an international network of independent
accounting and consulting firms.
Role & Responsibilities:
•
• Effective planning and coordination of
assignments to meet stringent deadlines, including
supervision, training, and motivation of the team
members.
• Examine and analyze journal and ledger entries,
bank statements, inventories, expenditures, tax
returns and other accounting and financial records,
documents, and systems of an individual,
department, company, or another establishment to
ensure financially.
• Evaluating internal controls, identifying control
deficiencies, and making appropriate
recommendations to the management.
• Interaction/discussion with clients for all relevant
matters.
• Designing and performing engagement procedures
in response to assessed risk (for assurance
engagements).
• Coordinating with third parties (lawyers, banker,
and advisers etc.).
• Performed audit procedures in assigned areas with
great commitment.
"ACCA is Professional Qualification associated with IFAC ,the major subjects Include in this : Financial Accounting Management Accounting Corporate Reporting Advance Auditing and Assurance Taxation Advance Performance Management Financial Management Business Analysis Risk ,Governance,Ethics"
As Per my graduation I studied (Mainly) with following subjects: Financial Accounting Management Accounitng Organisational Behaviour Taxation Financial Management Etc