Deloitte - CIA Qualified - Farhan Yousuf
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Education: 6
Experience: 10 years
Relocation: Yes - Internationally
Career Objective
To pursue a career leading opportunity in the field of Audit and Finance in a growing organization where resources and performances are valued and rewarded.
Professional Experience
July 2010 to Date – As “Assistant Manager Internal Audit and System”, leading internal audit teams of twelve members which are engaged in assurance and consulting engagements – review of companies’ policies, highlighting risks, adding values by recommending controls and reporting to managing directors of overall audit progress.
DELOITTE TOUCHE TOHMATSU
Nov 2004 to Jun 2010 – As Senior Audit & Assurance and 4.5 years of Article ship of Institute of Chartered Accountants of Pakistan (ICAP) participated in planning, performance and review of Annual & Interim audits of below major enterprises:
Cadbury Pakistan Ltd Pakistan Security Printing
Areva Pakistan Ltd ABL
National Bank of Pakistan Tyco Safety Pte limited
NIB Bank Tata Group of Textile
As Senior Risk & Services participated in Internal audits, Cost Audits, Agreed Upon Procedures, Financial Advisory Services (FAS) & Enterprise Risk Services (ERS) of below major enterprises:
General Tyre Rubber & Co. Unilever Pakistan Ltd
Karachi Stock Exchange Al-Meezan Mutual Fund
Amreli Steel Mills Marie Stoopes Society
UBL Mutual Funds Pakistan Steel Mills
Eductation
CIA Qualified
CA Foundation
MBA (Accounting & Finance)
Additional Information
Planning:
Risk Based Plan
Audit Universe
Control Issues
Annual Plan & Budget
Executive Concerns Leading:
Financial & Operational Audits
Compliance Audits
Due Diligence Reviews
Fraud Investigations
Agreed Upon Procedures
Reporting:
Significant Issues
Recommending Controls
Annual & Interim Reporting
Meeting Executives
Annual Plan & Budget Reporting Other Skills
Presentation & persuasive skills
Excellent Communication
Decision Making
Research and Presentations
A leader and Mentor
Oracle 12 EBS – BI
SIDAT Financials and Supply Chain Management (SCM).
Audit System 2 - Deloitte (A/S 2 Developed by Microsoft).
Audit Command Language (ACL).
Microsoft Office (Database, Queries, Reports, Formulas, Presentations, Flow Charts, Macros and other advance analysis).
Hot Categories
Chemicals
Batteries
