Manager Finance & Accounts/ Internal Audit
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Education: 5
Experience: 5 years
Relocation: Yes - Internationally
Industry Experience |
5 years |
|
Other |
Career Objective
Besides earning and enjoying high living standard, eager to work in a professional environment in order to keep in touch with the recent developments to grow professionally and increase knowledge base.
Professional Experience
Recently joined IGI Securities Limited as the Head of Internal Audit Department.
4½ years on the job training in the field of auditing and assurance services as statutory auditor from M/s Ford Rhodes Sidat Hyder & Co. (A member firm of Ernst & Young Global), which includes;
Seconded to Dubai and Jeddah office of Ernst & Young Global for the provision of auditing and assurance services.
Has working experience of the following high profile client both in and out side Pakistan;
Saudi Dairy and Foodstuff Company (SADAFCO).
EMAAR (The Economic City) Limited;
ATRACO L.L.C;
Indus Motors Company Limited;
National Refinery Limited;
Allied Bank of Pakistan Limited (ABL);
Karachi Electric Supply Corporation Limited.
The work performed on the aforementioned engagements includes but not limited to;
Planning and developing audit strategies and procedures by performing risk assessments in response to clients business risks and financial risks and testing of key controls over the clients business and accounting processes.
Ensuring that financial statements are prepared in accordance with International Financial Reporting Standards and are in compliance with the local laws.
Drafting of reports including, management letters highlighting internal control weaknesses.
Supervising, coordinating and appraising work of operational level staff and ensuring that audit objectives are efficiently achieved within the agreed time-scale.
Executing audit procedures (including analytical review procedures) in accordance with the International Standards on Auditing.
Eductation
Chartered Accountant from the Institute of Chartered Accountants of Pakistan
Bachelor of Commerce from the University of Sindh
Certification
Chartered Accountant from the Institute of Chartered Accountants of Pakistan
Bachelor of Commerce from the University of Sindh
Additional Information
TRAINING COURSES
Participated in technical courses organised by Ernst & Young Karachi office on various topics namely, Global Audit Methodology and International Financial Reporting Standards.
Attended various seminars on International Accounting Standards held at the Institute of Chartered Accountants of Pakistan (ICAP).
Attended AA2 course of Ernst & Young Global Audit Methodology for middle east secondment.
SKILLS AND ABILITIES
Command in Caseware and MS office applications particularly Excel and Word;
Enjoys working in pressure situations with tight realistic deadlines;
Adapt to the situations of the work quickly; and
Proficiency in English and Urdu languages.
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ACTIVITIES AND INTERESTS
Interested in both playing and watching indoor and outdoor sports including football, cricket, hockey, tennis, table tennis and basket ball, reading books especially Islamic history.
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