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概要
Professional Experience
6.5 years Internal and external audit experience. This includes over 5.5 years in Internal Audit experience at Liaquat National Hospital and over 1 years experience in External Audit at Zakaria Loya com (Audit Firm).
Professional Goals
My goal is achieving greater heights in my profession through continuous learning and experience.
Specialties
1. Expertise in Risk based Internal Auditing
2. Procedures and Product reviews
3. Excellent experience in Fraud and Whistle blower Investigations
4. Key Control Diaries
5. Adoption of best practices in Internal audit function
6. Audit of financial statements in accordance with IFRS
7. Knowledge of various ERP systems
8. Proficient in Microsoft Office
工作经历
Audit Officer
Perform analytical audit of all operational & strategic activates.
Conducting the planning of audit engagements.
Preparing audit reports in accordance of rules and regulations.
Monitoring and evaluating audit findings against company objectives and communicating with management team.
Identify internal control system of the organization and to ensure that whether sound system of internal controls is present.
Facilitating the pre & post audit activities (Responsibilities includes)
• Checking and Verification of bank payment vouchers
• Checking and Verification the billing of construction project
• Verify import payments, documents and system recording
• Examining company accounts and financial control systems
• Verify the Sub Ledger balances with General Ledger
• Verify and ensure the transactions are properly recorded and entered into the system
• Review approved CAPEX and variance analysis.
• Monitoring invoicing, Payment and recovery.
• Checking Verification of rates & demanded quantities of Medical equipment and consumables
• Periodically verification General And Medical Stocks (physically & system record)
External Auditor
ZAKARIA LOYA & COMPANY
Chartered Accountants Firm (audit firm)
External Auditor
May 2008 – July 2009
Karachi, Pakistan
Companies accounts
Preparing financial statements, Systems / Procedures Review and Development Operations.
Audited final accounts of Shipping companies, Manufacturing companies, Service providers, Import clearing agents.
