Chartered Accountant

Audit, Accounts or Finance

Worked 9 years with Falak group as Internal Auditor, the Co involved in, Net working- Cabling, Real Estate & construction, I.T Trading, Man Power services, Oracle software agents Etc. My main responsibilities in Corporate Office include,
-Develop/ manage internal audit/ Conduct risk assessment. Proficient in using JDE edwards ERP.

Served 08 years in chartered accountant firm a member firm of Deloitte Touche International, including 4 years article ship period as an audit supervisor and gained extensive knowledge of applications of accounting and auditing standards including various external, statutory and special assignments in different industry sectors.

Bachelor of Commerce
Bachelor's degree, Accounting and Finance
1991 – 1993

Institute of Chartered Accountants of Pakistan
Professional Chartered Accountant, Accounting and Finance
1995 – 1999
Activities and Societies: External Audits, Internal Audits, Special Assignments, Due Diligence Audits, Internal Controls
Pakistan institute of Public Finance Accountant
Associate Member, Accounting and Finance
2011 – 2011
APIFA
Activities and Societies: Accounting seminars, Group members forums

Worked 9 years with JDE ERP. Perform risk assessment within the organization to facilitate the determination of priorities of audit areas; determine the audit scope & objectives; development of internal audit checklist for each area of audit assignment; perform the fieldwork of internal Audits & communicate effectively and professionally with business unit / department management throughout the audit process with regard to developing a mutually effective audit work schedule.
- Supervise the audit teams to carry out financial audit of the group. .
--Managing cash flows, review payments, review treasury functions, and budgeting/fore casting.
-Examines department activities for compliance with management plans & policies.
-Analyze data obtained for evidence of deficiencies in controls, duplication of efforts, extravagance,
Served in chartered accountant firm a member firm of Deloitte Touche International, including 4 years article ship period as an auditor, which give extensive knowledge of applications of accounting and auditing standards.
During the tenure with Deloitte & Touche i have been seconded to represent my firm internationally with Deloitte & Touche Dammam Saudi Arabia from Oct 2003 to Apr 2004.
With DTT Saudia performed various audits and other assignments.
Gain in depth proficiency to use audit software AS 2 of Deloitte & Touche and the audit related tools.
In job with Yousuf adil finalized