Agha M. Junaid, Fca Email & Phone Number

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.

Karāchi, Sindh, Pakistan

Development and compilation of the best practices in conducting the internal audits of businesses.

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.

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.

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.

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.

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.

Chartered Accountant, Auditing And Financial Reporting

Chartered Accountant

Bachelor’S Degree, Accounting And Finance, B

Activities and Societies: Art Competitions Bachelor Of Commerce