Amir Mughal, Aca Email & Phone Number

Karāchi, Sindh, Pakistan

• Assist the Head of Internal Audit in preparing the annual risk based internal audit plan.• Manage multiple individual internal audit assignments per year. • Audits of operational processes, controls and risk management to ensure SPL’s risk and control framework or activities meet required standards and protect the employees, assets and operations of SPL.• Undertake comprehensive planning and risk assessments relating to each assignment to ensure that the engagement identifies potential business risks.• Ensure that detailed audit work is effectively focused on areas assessed as high risk, thus ensuring maximum added value from each assignment.• Ensure that recommendations are clearly presented to and agreed by management and that a subsequent audit report is issued promptly.• Ensure that all agreed upon recommendations or management actions are subsequently implemented by auditees.

Karachi

I was heading the Internal Audit Function and was given the responsibility to establish the structure of Internal Audit from scratch including Team building, Development of Risk-based Audit Plans, Internal Audit Manuals, and Internal Audit Charters.Additionally, I actively contributed to the successful implementation of robust controls using SAP across various operational processes.

Karachi, Pakistan

I served in the capacity of an Assistant Manager and was associated with the firm’s Risk Advisory Department (Internal Audit). My key responsibilities here included:Leading large teams in various assignment including planning, execution and completion stages of auditCoordination with the team engagement manager to define the extent of planned audit procedures and to update on the progress of the engagementPerforming various audit and analytical procedures including test of details and controls.Supervision, review and finalization of internal audit engagements Liaison with client's management and communication of relevant matters to persons at appropriate level of responsibility.Ensuring timely completion and submission of key deliverables to the client within stringent deadlinesDrafting internal audit report and obtaining management comments thereon.Conducting follow up and assessment of previous open finding and obtaining management comments thereon.On-the-job training and professional development of staff.Based on my excellent performance, I was offered unprecedented promotion to Assistant Manager after completion of my mandatory training period.

Chartered Accountant, Aca

Bachelor Of Commerce (Bcom), Business/Commerce, General, 1St Division