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Residence Mobile Residence
R, Block, FederalBArea, Karachi, Pakistan + preferred +
Particulars Institute Year
Chartered Accountancy Certified Internal Auditor CIA Institute of Chartered Accountants of Pakistan ICAP a member body of IFAC Institute of Internal Auditors, USA § Finalist
Member In progress
Bachelor of Commerce Graduation Intermediate Matriculation University of Karachi § st Division
Govt. Premier College, Karachi Morning Glory Secondary School, Karachi
st Division st Division
Ernst & Young Ford Rhodes Sidat Hyder, Chartered Accountants A d v i s o r y Se r v i c e s Sup e r v i s o r y Se n i o r S e n i o r G Ap r i l Present
The experience enabled me to gain an understanding of the risk management, internal control systems and business processes. It was an opportunity to solve complex business problems and enhance the client&;s ability to add value, manage risk and improve performance of processes and systems that support the financial reporting process.
· · · · · · · · Assessment of control environment and business risk, both entity and industry specific, at planning stages in order to develop the engagement strategy and designing and application of audit procedures. Planning, execution and finalization of Internal Audit engagements in accordance with the requirements of EY global methodology, International Accounting Standards IAS and International Standards on Auditing ISA. Preparation of Process Documentation, Risk And Control Matrices RACM, Audit Programs, Test Plans and Working Papers in accordance with the requirements of E&Y Global Methodology. Evaluation of Control Environment, identification of control deficiencies and operational and business risk arising out of them and other significant reportable matters. Preparation of Internal audit report on key findings and providing recommendations for increased effectiveness and efficiency towards achievement of organizational goals and objectives. Engagement management and developing good working relationship with client, to provide advisory and value added services in various aspects of business. Leading team through planning, execution and finalization stages of engagements, review of work performed by team members and development and on the job training of team members. Supervised team of to individuals on various projects and managed portfolio of to clients simultaneously.
The most significant audit / review engagements that have contributed to my professional growth during the training period include:
Pharmaceuticals and Healthcare
Name of Client
· · · ·
GlaxoSmithKline Pakistan Limited Abbott Laboratories Pakistan Limited Pfizer Pakistan Limited a holding company of ParkeDavis and Wyeth Pakistan Limited Exterran Services UK Limited & Exterran Pakistan PVT Limited ICI Pakistan Limited An AkzoNobel Company LOTTE Pakistan PTA Limited Attock Cement Pakistan Limited Crescent Steel and Allied Products Limited National Foods Limited CMACGM Pakistan PVT Limited Academy for Educational Development USA Macter International PVT Limited Pak Arab Refinery Limited PARCO Tethyan Copper Pakistan PVT Limited Dawlance Group of Companies Johnson & Johnson Pakistan PVT Limited Shell Pakistan Limited Faysal Bank Limited Bank AlFalah Limited Abu Dawood Trading Company DL Nash PVT Limited
Nature of engagement
Internal Audit assignment: Review of internal controls and report on key findings and providing recommendations for increased effectiveness and efficiency towards achievement of organizational goals and objectives.
Oil and gas compression services
Chemicals Mining and Cement Manufacturing Steel Manufacturing and Textiles Fast moving consumer goods FMCG Shipping services Non profit organization Pharmaceuticals and Healthcare Refinery, Oil and gas Mining Consumer Durables Pharmaceuticals
· · · · · · · · · · ·
Internal Controls Review and Gap Analysis of different business processes.
Oil and gas Financial Institution Fast moving consumer goods FMCG
· · · · ·
SOX Compliance testing. SAP B implementation and Project management. Special Compliance review assignment BASEL II Framework Implementation Physical verification of Stock and Fixed Assets assignment
§ Working Knowledge and Hands on experience of different ERP systems including SAP, Oracle Financial, BPCS, JDE Edwards and Sun Financials § Microsoft Office Including flowcharting on Microsoft Visio and Presentations on Microsoft PowerPoint § Completed hour Course of Computer Practical Training CCPT recommended by ICAP. § Completed Web designing and Hardware Software Certificate courses. § Cricket § Reading § Participated in various quiz and debate competitions at school & college level
INTERESTS / EXTRA CURRICULAR
§ Attended inhouse training courses at Ernst & Young Ford Rhodes Sidat Hyder, on: o Supply Chain Management, Credit risk management, Auditing Investments, Advance Excel and Leadership skills & Motivation. EY Global Internal audit methodology and report writing skills.
§ Completed a hours Presentation Skills Training Course PSTC recommended by ICAP. § Was member of Chartered Accountants Student Association CASASouth for the year and actively participated in arrangement of Exam specific seminars, arrangement of CASA T Cricket and student counseling and other related activities.
§ Marital status Single § Nationality Pakistani § Languages Fluent in English and Urdu § Date of birth August
Will be furnished upon request