Deputy Manager Internal Audit
International Steels Limited
مجموع سنوات الخبرة :15 years, 1 أشهر
Reviewing of Standard Operating Procedures and policies organization wide to ensure their effectiveness;
Involved in early identification and escalation of risks, issues, trends and developments to relevant stakeholders through following standardized risk assessment processes;
Performing comprehensive planning and risk assessments to ensure that potential business risks are covered in the assignment;
Developing scope of the audit, identifying relevant documents required for control testing and performing kick-off and exit meetings;
Conducting process understanding meetings with auditees for identification and preparation of risk control matrix;
Conducting audit according to the Internal Audit plan and methodology on high risk assessed areas, and ensuring complete coverage of audit objective;
Ensuring compliance with organisation’s rules, policies and procedures;
Identifying control weaknesses and developing recommendations for improvement;
Providing all relevant working papers to Chief Internal Auditor for review with all observations agreed by the auditee in exit meeting;
Resolving issues raised during the audit in a timely manner;
Performing appropriate follow up of issues;
Building relationships with all the stakeholders across the entity to understand issues and identify areas for improvement for the entity as a whole;
Supervising & organizing physical inventory counts, investigating & reconciling differences, compiling result & reporting to management; Reviewing inventory valuation and costing
Perform any other task assigned from time to time by the management
Reviewing of Standard Operating Procedures and policies organization wide to ensure their effectiveness;
Involved in early identification and escalation of risks, issues, trends and developments to relevant stakeholders through following standardized risk assessment processes;
Performing comprehensive planning and risk assessments to ensure that potential business risks are covered in the assignment;
Developing scope of the audit, identifying relevant documents required for control testing and performing kick-off and exit meetings;
Conducting process understanding meetings with auditees for identification and preparation of risk control matrix;
Conducting audit according to the Internal Audit plan and methodology on high risk assessed areas, and ensuring complete coverage of audit objective;
Ensuring compliance with organisation’s rules, policies and procedures;
Identifying control weaknesses and developing recommendations for improvement;
Providing all relevant working papers to Chief Internal Auditor for review with all observations agreed by the auditee in exit meeting;
Resolving issues raised during the audit in a timely manner;
Performing appropriate follow up of issues;
Building relationships with all the stakeholders across the entity to understand issues and identify areas for improvement for the entity as a whole;
Supervising & organizing physical inventory counts, investigating & reconciling differences, compiling result & reporting to management; Reviewing inventory valuation and costing
Perform any other task assigned from time to time by the management
Reviewing of Standard Operating Procedures and policies organization wide to ensure their effectiveness;
Involved in early identification and escalation of risks, issues, trends and developments to relevant stakeholders through following standardized risk assessment processes;
Performing comprehensive planning and risk assessments to ensure that potential business risks are covered in the assignment;
Developing scope of the audit, identifying relevant documents required for control testing and performing kick-off and exit meetings;
Conducting process understanding meetings with auditees for identification and preparation of risk control matrix;
Conducting audit according to the Internal Audit plan and methodology on high risk assessed areas, and ensuring complete coverage of audit objective;
Ensuring compliance with organisation’s rules, policies and procedures;
Identifying control weaknesses and developing recommendations for improvement;
Providing all relevant working papers to Chief Internal Auditor for review with all observations agreed by the auditee in exit meeting;
Resolving issues raised during the audit in a timely manner;
Performing appropriate follow up of issues;
Building relationships with all the stakeholders across the entity to understand issues and identify areas for improvement for the entity as a whole;
Supervising & organizing physical inventory counts, investigating & reconciling differences, compiling result & reporting to management; Reviewing inventory valuation and costing
Perform any other task assigned from time to time by the management
Reviewing of Standard Operating Procedures and policies organization wide to ensure their effectiveness;
Involved in early identification and escalation of risks, issues, trends and developments to relevant stakeholders through following standardized risk assessment processes;
Participation in comprehensive planning and risk assessments to ensure that potential business risks are covered in the assignment;
Conducting audit according to the Internal Audit plan and methodology on high risk assessed areas, and ensuring complete coverage of audit objective;
Ensuring compliance with organisation’s rules, policies and procedures;
Providing all relevant working papers to Chief Internal Auditor for review with all observations agreed by the auditee;
Resolving issues raised during the audit in a timely manner;
Performing appropriate follow up of issues;
Identifying control weaknesses and developing recommendations for improvement;
Building relationships with all the stakeholders across the entity to understand issues and identify areas for improvement for the entity as a whole;
Perform any other task assigned from time to time by the management
Working as an Deputy Manager Internal Audit, my key responsibilities include:
Assisting in the development of Standard Operating Procedures for internal audit;
Reviewing of Standard Operating Procedures and policies organization wide to ensure their effectiveness;
Supporting Internal Audit Manager for early identification and escalation of risks, issues, trends and developments to relevant stakeholders through following standardized risk assessment processes;
Participation in comprehensive planning and risk assessments to ensure that potential business risks are covered in the assignment;
Conducting audit according to the Internal Audit plan and methodology on high risk assessed areas, and ensuring complete coverage of audit objective;
Ensuring compliance with organisation’s rules, policies and procedures;
Supervising & organizing physical inventory counts, investigating & reconciling differences, compiling result & reporting to management; Reviewing inventory valuation and costing;
Providing all relevant working papers to Internal Audit Manager for review with all observations agreed by the auditee;
Resolving issues raised during the audit in a timely manner;
Performing appropriate follow up of issues;
Identifying control weaknesses and developing recommendations for improvement;
Building relationships with all the stakeholders across the entity to understand issues and identify areas for improvement for the entity as a whole;
Perform any other task assigned from time to time by the management
Conducting financial audits of various organisations
Working as an Financial Consultant, my responsibilities include;
Preparation of Financial Statements for the management of different clients.
Providing clients with insights on Best Practices of Financial Reporting (as per IFRS)
Liaison with clients on various day to day accounting issues and reporting requirements
• Audit planning and execution in accordance with International Standards on Auditing and the EY Global Audit Methodology;
• Conducting business and audit risk assessment through client meetings and cumulative audit knowledge;
• Identification of internal control weaknesses and making appropriate recommendations to the management;
• For audit engagements, ensure compliance with the requirements of International Standards on Auditing;
• Assisting clients in Preparation of financial statements in accordance with applicable Financial Reporting Standards,
corporate laws and other directives of regulatory authorities;
• Co-ordination with professionals of various fields like legal, actuarial and IT experts for discussing matters relating to the financial statements;
The diverse portfolio of corporate clients, enabled me to understand and evaluate business processes, regulatory requirements and accounting and internal control systems.
Masters in Economics & Finance
CPA
Bachelors of Commerce University of Karachi 2010 Passed
Seeking a challenging opportunity to demonstrate my skills and abilities and aim for simultaneous achievement of corporate and personal goals in a rewarding organization, offering both career growth and professional development. PROFESSIONAL AND ACADEMIC Qualification Institute / University Year Status Chartered Accountant The Institute of Chartered Accountants of Pakistan (ICAP) 2012 CA Finalist
Higher Secondary School Aga Khan Higher Secondary School 2004 1st Division
