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Snapshot Senior Audit Professional with comprehensive audit experience of more than 13 years
Professional Attributes Result-driven Excellent Report Writing Analytical amp Problem Solving Skills Team Management Pressure Handling Systematic Approach Excellent Communication Skills
Objective Seeking to provide effective contribution in organizational development, by monitoring the Control Environment and providing recommendations for continuous improvements in Controls, Policies and Processes in line with best industry practices.
Currently I am working as Senior Internal Auditor/ in El-Seif Commercial Investment Company/ which is the holding Company of El-Seif Group. The internal Audit department is responsible for the Audit of all the Companies in the group/ which include El-Seif Investments itself/ El-Seif Contracting/ El-Seif Security & Operation & Maintenance/ RDB El-Seif and others. I am responsible for the 1. Supervision of the continuing assignments/ review of reports of audits conducted/ 2. Review & finalization the reports from audits outsourced (E&Y/ Deloitte etc) 3. Preparation of Summaries for the Audit Committee and Presenting the same in the Audit Committee Meetings and 4. Preparation and approval of Annual Audit Plan in coordination with the Chief Audit Executive.
I have worked with the Auditor General of Pakistan for more than four years as Audit Consultant/ under a World bank Project PIFRA-Project to Improve Financial Reporting & Auditing. My key responsibilities included the following;- 1. Monitoring of 10 Audit Teams Conducting the Compliance Audits of 35 Public Sector Commercial Entities Every Year. This exposure include various sectors like Oil & Gas (OGDCL/GHPL)/ Banking (ZTBL/SME)/ Trading (USCP)/ Telecom (PTVC/PBC)/ Construction (PHA/ NCL/ NLC)/ Manufacturing (POFs/ HMC/ HEC)/ Education (PIDE/ NBF) and many more.- 2. Conducting special investigations of frauds/ performance audits/ environmental audits and certification audits in the Public Sector/- 3. Preparation of special compliance audit guidelines for the significant operational cycles to be included in the model audit guidelines of the Auditor General of Pakistan- 4. Conducting the financial statements analysis of 55 Public Sector Commercial Entities/ to provide the Independent Audit Comments/ and- 5. Summarizing of all the observations/ for inclusion in the final report to the Parliament and presenting the same in the DAC & PAC meetings.
I have worked with Deloitte Pakistan-Islamabad Office/ for a period of Five years in different capacities ranging from Audit Trainee (1 Yr)/ Semi Senior (1Yr)/ Senior (2-1/4 Yrs) and Supervising Senior (9 months)/ in the Audit/ Consultancy & Tax Departments of the Firm. May major clients included the Oil and Gas Sector Companies (OGDCL/ OMV/ PPL/ POL/ MGCL/ Petronas)/ Construction (National Highway Authority) and NGOs (UNHCR) and others. Depending upon my role my job description varied from execution/ review/ consolidation/ and supervision & monitoring.
3 Months Training which is compulsory to get the B.Com Degree.