概要

7 years experience of Internal Audit and Costing in Artistic Fabric and Garment Industries (From June 2012 to date).

4.5 years experience of Article ship - KPMG Taseer Hadi (From May 2007 - Nov 2011).

CA- Finalist (Dec 2011)

项目

Controls over non-returnable outward gate passes

工作经历

公司标识
Senior Manager Internal Audit & Costing
Artistic Fabric and Garment Industries (Pvt.) Ltd
Jun 2012 - 代表 | Karachi, Pakistan

1. Identifying the risks associated in the production process, devising the internal controls strategy and monitoring its implementation.
2. Variance analysis of Standard and Actual Cost per meter.
3. Co-ordinating with ERP team for implementation of system based internal controls
4. Analytical review of Factory Overheads.
5. Analysis of Wastage and Rejection
6. Analysis of Department wise production efficiency.
7. Reporting of Dyeing Cost Trend
8. Reporting Yarn and Chemicals Consumption
9. Length reconciliation of the fabric
10. Coordinating with HR and Compliance Audit teams
11. Evaluating and monitoring internal controls over fixed assets, payment processing, Inventory, sales/shipments, payroll and cash.
12. Making cost sheets (pre and post costing)

公司标识
Audit Senior
KPMG Taseer Hadi & Co.
May 2007 - Nov 2011 | Karachi, Pakistan

学历

Al Hamd Academy
证书, ACA (Part Completed)‎
Accounts, Audit and Finance
Completed
2012

技能

熟练 control gap analysis
熟练 Cost Efficiency
熟练 Cost Variance Analysis
中级 Implementation of ERP based internal con
熟练 Internal Audit and Costing
熟练 Internal Control Implementation

语言

熟练 英语