
Seeking Management Position in Accounting, Finance or Audit
Over 19 year of diversified work experience, in the field of Accounting , Finance and Internal Audit including but not limited to system implementation, process automation, ERP’s and all types of Audit, controls etc.
- Developed and maintained a risk based plan from the evaluation of the control environment.
- Presented department budgets to the Board of Directors.
- Coordinate to formulate/ restructuring of Memorandum & Articles of Association of the Company
- Financial, operational and compliance reviews were planned and performed on various business units.
- Reviews included assurance of proper controls, cost effectiveness analysis and compliance with company policies, procedures, rules and regulations etc.
- Reviewed all types of reports and work papers to ensure all observations were supported and to satisfy superiors and the Board.
- Identified various business risks and areas for efficiency improvements and communicated directly with all levels of the organization.
- Evaluated the effectiveness of internal controls policies to influence and achieve best practice change by identifying root cause analysis of business results for organizational improvements
Last Resume Update | October 16, 2020 |
Address | Lahore, Pakistan |
[email protected] | |
Phone Number | 03004243449 |