• Sr Assistant Manager Internal Audit

    at Power Cement Limited

    January 2015 - at Present


     Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations  Assist in determining internal audit scope and annual plans  Excellent organizational ability to be able to set priorities, handle multiple responsibilities / work interruptions.  Obtain, analyze and evaluate accounting documentation, previous reports, data etc.  Improve internal controls system within the business and identify any apparent weakness in controls for resolution.  Prepare and present reports that reflect audit’s results and document process.  Act as an objective source of independent advice to ensure validity, legality and goal achievement  Document process and prepare audit findings memorandum  Conduct follow up audits to monitor management’s interventions.

  • Internal Audit Executive

    at Feroze1888 Mills Limited

    April 2011 - December 2014


     Develops and implements planning of audit work in accordance with the scope and complexity of the area under review.  Oversees assigned audit engagements in accordance with standards and the timelines set in the annual audit plan, including planning and implementation.  Reviews and evaluates adequacy and effectiveness of internal controls, and compliance with the policies and procedures.  Sound knowledge and experience in development and implementation of internal controls framework.  Prepares audit supporting work papers to document audit procedures and conclusions, as well as written and verbal representation of audit findings.  Accepts responsibility and accountability for the audit work performed on assigned audits.  Ensures that audit findings and recommendations during the course of the audit are promptly communicated to management.  Finalizes the audit files and ensures that supporting documents are properly retained.

  • Internal Audit Assistant

    at UDL Distribution (Pvt) Limited

    January 2009 - April 2011


    To verify all internal stock activity through daily stock position  To verify all banking transactions through daily cash sale and cheque monitoring report  Debtor verification with outstanding report.  To analyze stock & cash insurance.  Physical stock taking through Batch Wise Stock Report.  Documents Verification with all source of data  To verify Main & Petty cash fund.  To verify Fixed Assets.  To verify Bonus & Discount scheme verification  Work of different assignment given by management.  Draft Internal Audit Report.


  • M.Com

    at University of Karachi

    2011 - 2014 (3 years) Sindh

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