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
E-mail [email protected]
Phone Number 03004243449

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