概要

I am Qualifed Member of Professional Body ICMAP Having 7 Years of Experiance in Internal Audit Department.  

项目

Branch Audit

工作经历

公司标识
Deputy Manager Audit
Shahzad Hammad Traders Alif Industry
May 2021 - 代表 | Lahore, Pakistan


Provide Assurance on Financial Statment
Working on Internal Controls
Risk Assessment

公司标识
Deputy Manager Internal Audit
shahzad hammad trader
May 2021 - May 2023 | Lahore, Pakistan

Financial Audit
Compliance Audit
IT Audit

公司标识
Assistant Manager Internal Audit
CMC Group of Companies
Aug 2018 - May 2021 | Lahore, Pakistan

WORKING ON INTERNAL CONTROLS , VERIFICATION OF ALL TYPES OF VOUCHER PREPRATION OF DIFFERENT REPORTS AS MANAGMENT REQUIRE

学历

CISA (ISACA)
证书, ‎
IT Audit
Incomplete
2024
Institute of Cost & Management Accountancy of Pakistan (ICMAP)
证书, ACMA‎
Accounting & Finance, Auditing
Completed
2017
islamia colege lahore
学士, , Bachelors in Commerce‎
Accounts & Cost Management
2011

技能

熟练 Accounting Skills
熟练 Admin Operations Management
熟练 Analytical Skills
中级 Audit Software Command
熟练 Auditing Skills
熟练 Basic financial accounting
初学者 Cyber Security
熟练 Data Control
熟练 Electrical Controls Knowledge
熟练 ERP software Expert
熟练 Ethics and Professionalism
熟练 Information System Audit
中级 Information Technology Audit
熟练 Internal Controls
熟练 Internal Financial Reporting
熟练 Professional Attitude
熟练 Report on Financial Performance
熟练 Retail Audit
熟练 SAP Business One
熟练 SAP Knowledge
熟练 Strong Analytics
熟练 Verbal and Written Communication Skills
初学者 Xero Accounting Software