Amjad Ghaffar-Fca Email & Phone Number

Pakistan

■ Accomplished more than 25 investigation assignments and earned appreciation from the management;■ Led 300 plus special operations reviews to reduce cost, enhance contribution margins and generate more revenues in Cement sector.■ Developed internal audit vision, charter and manual duly approved by CEO and Audit Committee.■ Introduced risk based 3 years audit plan through the use of risk assessment procedures, development of audit universe in order to transition to a broader spectrum of value added activities;■ Introduced the concept of auditing technical areas of the industry to provide value beyond financial compliance;■ Assisted BOD and managed more than 48 Audit Committee Meetings■ Identified major frauds in sales and operations and major control weaknesses in technical systems;■ Planned, developed, and implemented 16 Annual Audit Plans;■ Planned, monitored and presented more than 430 process review, efficiency reviews, compliance reviews of cross functional operations to the management and the Audit Committees of two highly reputed listed Companies;■ Proposed and followed up 2,000 plus management duly accepted practical recommendations with risks and tracked till implementation;■ Planned, monitored & reported more than 50 independent stock take activities with material adjustments.■ Led five market surveys to assess market share, price validation and Customer feedback.■ Develop Control Self Assessment (CSA) questionnaire.■ Conducted financial due diligence & valuation for acquisition of Lafarge Pakistan Cement Limited;■ Negotiated and purchased more than 10,000 Kanal land for Bestway Cement Limited;■ As a committee member, participate and finalize >100,000 tons Coal procurement per month.

Saudi Arabia

Rawalpindi, Punjab, Pakistan

■ Planned, developed, and implemented 5 Annual Audit Plans;■ Successfully established and led internal audit department in two highly reputed listed companies since 2007.■ Developed internal audit vision, charter and manual duly approved by CEO and Audit CommitteeActively participated in the company core values implementation program for two years in Attock Refinery Limited;■ Planned, monitored & reported more than 12 independent stock take activities with material adjustments.■ Develop Control Self Assessment (CSA) questionnaire.■ Accomplished more than 25 investigation assignments and earned appreciation from the management;■ Led 100 plus special operations reviews to reduce cost, enhance contribution margins and generate more revenues in Oil and Gas sectors

Al Khobar, Eastern, Saudi Arabia

■ Led the accounts department comprising 17 nationalities for 3 years.■ Successfully implemented 2 failed ERP Projects in KSA (PeopleSoft) in two subsidiaries of Al Suwaidi Group.■ Attended more than 25 trainings for self improvement including SAP and People Soft trainings

Pakistan

Corporate, Tax, Audit and Advisory Services

Fellow Members-Fca, Auditing, Accounting, Finance, Tax And Erp

B.Com, Accountancy

Fsc- Pre Engineering