Deputy Manager - Internal Audit

To be an achiever and a team player in a dynamic environment where I can apply my knowledge, skills and creativity that will maximize organization’s potential and contribute significantly to the sustainability of the organization.

June 2004-To date
Sui Southern Gas Company Ltd. (Head Office)
Deputy Manager - Internal Audit

Controlling the Efficiency and Effectiveness of Financial Operations and Non-Financial issues by carrying out different audits as per annual Audit Plan approved by Audit Committee of Directors.
My responsibilities include the following:
• Actively Participate in Preparing Annual Audit Plan.
• Conducting / Carried out Audit assignments as per Annual Audit Plan
• Review of the compliances in line with SOPs / Code of Corporate Governance and other statutory requirements.
• Preparing Draft and Final Audit report, Annexures
• Review Procedure Manuals / Suggestions.
• Carried out Audit of Distribution Project.
• Carried out Special Assignments / Investigations, as and when assigned by the Head of Internal Audit.
• Prepare presentations for Head of IA to present Significant Findings to Audit Committee of Directors.

SSGCs Liaison Officer to Government of Pakistan (GoP) Auditors

• Coordinate b/w GOP Auditors and other departments
• Prepares replies to their queries in the light of Audittee justification
• Prepare Minutes of Department Accounts Committee Meeting held with GOP Auditors and Ministry

October 2002 – May 2004 Mount Fuji Textile Ltd.
Assistant Finance Manager

My responsibilities include the following:



• Preparing Bank Reconciliation on monthly basis.

• Preparation of Export performance report monthly.

• Report of outstanding parties with reconciliations.

• Postings of Cash & Bank Book, Journal entries, sales tax Invoices (Export / Purchase), Payroll, Management Reports and Quarterly Accounts closings.

• Having knowledge of Preparing Sales Tax return.

• Responsibility to handle Auditor’s every year.

Academic
Qualifications • M.B.A (Finance)
CGPA 3.25
From “Dadabhoy Institute of Higher Education”- Karachi
June, 2006

• Bachelor of Commerce
Year 1999
From Karachi University

• Intermediate
Year 1996
From Board of Intermediate Education, Karachi.

• Matriculation in Science
Year 1994
From Board of Secondary Education, Karachi