London, England, United Kingdom
I am a motivated and hard working individual who believes in continuous improvement and adaption to the working environment. A person who believes in timely achievement of goals in daily execution of work by giving persistent efforts, following companies policies, best practices and benchmarks.
The experience at the firm has exposed me to a wide spectrum of clients which enabled me to develop an understanding of competitive environment of a diverse range of industries and their accounting and internal control systems. My key responsibilities and skills (external audit) included: - Process analysis, risk identification, audit strategy/ planning and implementation. - Led, managed and timely finalized multiple audit / advisory clients under stringent deadlines. - GAP analysis, developing Risk and Control Evaluation Matrix and preparation of Internal Control Reports (ICRs). - Frequent liaisons and consultations with various professionals like client senior management personnel, legal experts, tax specialists etc. - Managing team dynamics and coach staff. Major clientele included: Petroleum Exploration & Production (E&P) Industry - Pakistan Petroleum Limited Fast Moving Consumer Goods (FMCGs) - Philip Morris (Pakistan) Limited - Colgate-Palmolive (Pakistan) Limited - Shield Corporation Limited Shipping / Logistics - Karachi International Container Terminal Limited Pharmaceuticals - B.Braun Pakistan (Private) Limited Printing - Pakistan Security Printing Corporation (Private) Limited Others - Honda Atlas Power Products (Private) Limited - Institute of Business Administration, Karachi - Acumen Pakistan Internal Audit: Involved in Identification of weaknesses in internal controls, analysing their associated risks and giving recommendations for improvement in the control environment, by auditing the key processes assigned for multiple clients e.g. Purchase and Payables management, Accounting & Finance, Production and Inventory management (costing and valuation) etc. Achievements: - Achieved “Outstanding” and “High Performer” rating in a number of internal feedback programs from Managers in PwC. - User level knowledge of ERP software and accounting packages such as SAP, Oracle and Siddat Hyder Financials.