Zahid Islam

(4 years 3 mo )
National Aluminium Products Company SAOG which is the only public limited aluminium extrusion
company as well as one of the leading extruders of aluminium profiles in the GCC. Worked as an Internal
Auditor and Compliance Officer (Head) in the company where the key activities were as follows:
* Performed internal audit of the company as per the requirements of International Professional Practice
Framework (IPPF) as well as Capital Market Authority (CMA).
* Implemented Risk Management System in the Company, promoting awareness of risk management issues,
ensuring that Management and Audit Committee /Board Members are aware of overall business risks faced
by the company.
* Review and analysis of risk register and exposures, assessing the adequacy and effectiveness of controls in
place in response to risk exposures.
* Review of quarterly and annual financial statements along with notes and disclosures to ensure its
compliance with all applicable IAS and IFRS.

and
mainly responsible for the audit and review of all functions of the organization including the financial
statements in compliance with IFRS, reviewing the internal controls, IT general controls, compliance with the
regulatory requirements and quarterly reporting to Audit Committee/Board of Directors.
The key activities involved in performing the audit and review process are:
* Successfully set up internal audit department in the Company.
* Provide information to the Board / management about the adequacy and effectiveness of the company’s
system of internal controls.
* Overseen all aspects of the Finance & Accounting function of the Company.
* Reviewed quarterly and annual financial statements before presenting to audit committee/board.
* Audited of all financial and operational functions of the Company.
* Review general IT controls in the data processing division.
* Member of Risk Management Committee ensuring the effectiveness of risk Management system.
* Performed risk assessment of key business functions and developed risk based internal audit plan for
business functions of the Company.
* Communicate audit finding with process owners, documenting responses, and presenting detailed audit
reports along with recommendations to those charged with governance in quarterly meetings.

(5 yrs 8 mo)
KPMG is a leading professional audit firm in Oman and is a member of the KPMG network of independent
firms affiliated with KPMG International Co-operative and one of the Big Four auditors in the world.
The key activities involved in performing the audit were as follows:
* Planned and documented audit strategy for conducting statutory audits, reviews and agreed upon
procedures in accordance with International Standards on Auditing (ISA) in diversified portfolio of clients.

Analyzed business and audit risk assessment through client meetings, research and analysis and cumulative
audit knowledge.
* Understanding of entity’s process flows and analysis of design and effectiveness of various internal controls
implemented by the entity.
* Reviewed accounting and internal control systems along with system documentation to identify its
effectiveness to cover all underlying risks.
* Analyzed financial information through ratio analysis, trend, variance, vertical and horizontal analysis to
identify unusual movements and trends in financial information.
* Assisted clients in preparation of financial statements in accordance with the applicable financial reporting
framework including compliance with International Financial Reporting Standards (IFRS), local corporate
laws & regulations and directives of regulatory authorities.
* Reviewed Corporate Governance reports and other CMA applicable required reports for compliance.
* Responsible for supervision, on-the-job training and professional development of multiple staff members.
* Ensured planning, review, execution and completion of audit engagements within agreed timescales.
* Significant assurance clients were as follows:
Auditor General of Pakistan

(5 yr 5 mo)
Selected as a Gazetted