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خلاصہ
Dear Concerned,
Fahima Fatah is an Associate at Deloitte Yousuf Adil Islamabad Office in a Risk Advisory and Consulting Department with over three and a half years of experience in the development of standard operating procedures (SOPs), third party validation, performance audit, agreed upon procedures, internal control review, process reviews, consulting, business development, compliance and accounting and forensic investigation in Pakistan. Further, she has performed special assignments of specialized nature comprising of business process re-engineering and review of accounting and internal control systems for clients.
She is an ACCA Member, and has achieved 75 marks in F7 and 73 marks in F5. She has completed her graduation from University of Karachi.
The professional qualification not only made her proficient and equipped with knowledge required to work in forensic, risk advisory, strategy and operations consulting service lines but also her work experience has enhanced her professionally and provided an in-depth insight of key business processes.
An enthusiastic and professional worker, who enjoys being a part of the organization as well as leading, a successful and productive staff. Quick to grasp new ideas and concepts, and to develop innovative and creative solutions to problem. Able to work well and demonstrate high level of motivation required to meet the strict deadlines. Even under a significant pressure, possesses a strong ability to perform effectively.
She is seeking job prospects that commensurate with her qualification in a reputable organization. She would welcome the opportunity to further discuss how she can best meet the needs and expectations of your organization.
Thank you,
Kind Regards,
Fahima Fatah
تجربہ
Associate - Risk Advisory and Consulting
Analyst - Risk Advisory and Consulting
Development of standard operating procedures (SOPs) for the commercial department including as is process, walkthroughs, gaps analysis, suggestions of adequate controls to be embedded into the process manuals and the drafting of manual with the process owners.
Analyst - FAS Forensic and Strategy and Operations Consulting department
• Performed supply chain assessment for the manufacturing company including process reviews, walkthroughs, gaps analysis and recommendations to the management.
• Performed third party review and evaluation of internal controls and processes around Core Banking Application settlement accounts of Multinational Bank.
Assistant - FAS Forensic and Strategy and Operations Consulting department
• Performed Internal Financial Review for USAID SCDP as a team leader and prepared the drafts based on the transaction testing sheet and the results.
• Carried out Finance Assessment Study for District Headquartered Municipalities in Sindh with detailed existing situation analysis to assess the current status of the Municipalities.
• Identified future potential sources of revenue with detailed analysis of the Municipalities and submit proposal.
• Perform procedures in relation to certain irregularity occurred in one payment to employees' union for FMCG company including:
- Conducted forensic interviews
- Ensured compliance with Labor Laws applicable in Pakistan and identified course of action available to the Company at the time of occurrence of incident.
- Identified the way forward action available to the Company as per internal policies and Labor Laws of Pakistan.
• Apart from two engagements, was involved in firm’s Anti-Corruption testing and monitoring team for a period of three weeks where interacted with the relevant departments for data collection of transactions identified from sampling. Further, assisted team senior in designing Anti-Corruption testing sheet and performing transaction testing.
• Designed and maintained team collaboration SharePoint site for department.
• Part of Firm’s Anti-Corruption team - assisted in designing and launching Anti-Corruption Testing and Monitoring, Deloitte Policies for Anti-Corruption and Corruption Risk Assessment.
Accounts Intern - USAID SCDP
Three months Internship at USAID - SCDP, Deloitte Yousuf Adil, Chartered Accountants – From October 2016 To January 2017. Tasks performed during this internship are as follows:
• Recording Transactions and other book keeping functions
• Remittance of Cash
• Bank Reconciliation
Tution tutor
Have taught matric inter students with a high motivation.
