Agha M. Junaid, Fca

Agha M. Junaid, Fca Email and Phone Number

Social Being I Chief Internal Auditor @ NPGCL GENCO-III
Agha M. Junaid, Fca's Location
Pakistan, Pakistan
About Agha M. Junaid, Fca

A Fellow Chartered Accountant (FCA) aspiring leadership role in design, development and implementation of policies and procedures focusing effective financial management and efficient use of Company's resources. Equipped with major experience in Financial Statements audit and Internal Audit with knowledge of the operational and regulatory requirements of corporate sector. Certified Microsoft Office Specialist.

Agha M. Junaid, Fca's Current Company Details
NPGCL GENCO-III

Npgcl Genco-Iii

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Social Being I Chief Internal Auditor
Website:
npgcl.com.pk
Employees:
38
Agha M. Junaid, Fca Work Experience Details
  • Npgcl Genco-Iii
    Chief Internal Auditor
    Npgcl Genco-Iii Feb 2023 - Present
    Muzaffargarh, Punjab, Pakistan
    Assumed the role of Chief Internal Auditor in one of the four public sector power generation companies of Pakistan. Developed the internal audit charter and internal audit plan for the upcoming year. The next objective is to supervise the internal audit activities in line with the internal audit plan and report the findings to the Board Audit Committee.
  • The Institute Of Chartered Accountants Of Pakistan
    Technical Team Member
    The Institute Of Chartered Accountants Of Pakistan Mar 2024 - Present
    Karāchi, Sindh, Pakistan
    Development and compilation of the best practices in conducting the internal audits of businesses.
  • The Institute Of Chartered Accountants Of Pakistan
    Technical Team Member
    The Institute Of Chartered Accountants Of Pakistan Mar 2022 - Feb 2023
    Karāchi, Sindh, Pakistan
    Regulatory body for the profession of auditing and accounting in Pakistan. Took active part in committee meetings to discuss and develop the standard internal audit practices in multiple industries.
  • Sui Southern Gas Company Limited
    Internal Audit Manager
    Sui Southern Gas Company Limited Dec 2019 - Feb 2023
    Quetta, Baluchistan, Pakistan
    A public listed Company involved in the distribution of gas to the provinces of Sindh and Baluchistan.Assumed the leadership of the internal audit section at Regional Office. Planned and supervised the conduct of internal audit activities at the regional office and reported the internal audit observation to the Chief Internal Auditor. Discussed and provided recommendations to the management for the betterment of the internal control environment at the regional office level. Prepared presentations for the Board Audit Committee.
  • Fazaia Housing Scheme, Karachi
    Internal Audit Manager
    Fazaia Housing Scheme, Karachi Feb 2018 - May 2019
    Karachi, Pakistan
    Special Purpose entity for the construction of Fazaia Housing Units initiated by Pakistan Air Force. Assume the role of internal audit manager to develop the internal audit section of the entity. Streamlined the payment process through vetting the payments in line with the contractual and operational requirements. Interviewed and selected candidates for the formation of internal audit team. Reported the internal audit observations through internal audit report to the Board of Management and provided recommendations to the management.
  • People'S Primary Healthcare Initiative Balochistan
    Internal Audit Manager
    People'S Primary Healthcare Initiative Balochistan Mar 2015 - Feb 2018
    Quetta, Balochistan
    A non-profit Company registered under section 42 of Companies Act, 2017 for the operations and monitoring of the Basic Health Units of the Province. Assumed the leadership role of the internal audit team and guided them to implement effective internal audit function at the Company through standardization of periodic audit activities. Provided the management with the internal audit reports and convened the Audit Committee meetings to discuss the management representations and audit recommendations for the areas audited.
  • Kpmg In Pakistan
    Audit Senior
    Kpmg In Pakistan Sep 2006 - Mar 2012
    Karachi
    Completed mandatory article-ship in one of the Big Four auditing firm in Pakistan as required by the Institute of Chartered Accountants of Pakistan and later joined on as an employee. Served as a team member and subsequent team leader in the completion of financial statements audit of different clients including listed companies. Took part in additional assignments of half yearly reviews, internal audits, risk assessments and documenting procedures for ERP implementation at multiple clients.

Agha M. Junaid, Fca Skills

Internal Controls Ifrs Auditing External Audit Financial Audits Financial Reporting Financial Statements Financial Accounting Big 4 Consolidation Accounting Assurance Risk Assessment Financial Analysis Internal Audit Managerial Finance Process Improvement Process Engineering Enterprise Risk Management Risk Analysis Business Process Re Engineering Data Analysis Data Entry Performance Appraisal Performance Management Personal Development Fine Art Finance Cash Flow Cost Accounting Microsoft Office Specialist

Agha M. Junaid, Fca Education Details

Frequently Asked Questions about Agha M. Junaid, Fca

What company does Agha M. Junaid, Fca work for?

Agha M. Junaid, Fca works for Npgcl Genco-Iii

What is Agha M. Junaid, Fca's role at the current company?

Agha M. Junaid, Fca's current role is Social Being I Chief Internal Auditor.

What schools did Agha M. Junaid, Fca attend?

Agha M. Junaid, Fca attended The Institute Of Chartered Accountants Of Pakistan, University Of Karachi.

What are some of Agha M. Junaid, Fca's interests?

Agha M. Junaid, Fca has interest in Children, Cooking, Making Models Of Aeroplanes, Education, Painting, Human Rights, Arts And Culture, Health.

What skills is Agha M. Junaid, Fca known for?

Agha M. Junaid, Fca has skills like Internal Controls, Ifrs, Auditing, External Audit, Financial Audits, Financial Reporting, Financial Statements, Financial Accounting, Big 4, Consolidation, Accounting, Assurance.

Who are Agha M. Junaid, Fca's colleagues?

Agha M. Junaid, Fca's colleagues are Zahir Khan, Naveed Athar, Arslan Abbas (Pmp®, Cism®), H Abdul Samad, Muhammad Asghar, Zia Haq, Mehboob Ahmad Bee, Pe.

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