Asad Ishfaq Email & Phone Number

Johar Town Lahore Opposite Emporium Mall Gate No 1

Lahore, Pakistan

• Conduct risk assessment of assigned department or functional area in established/required timeline.• Establish risk-based audit programs.• Determine compliance with policies and procedures• Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non- compliance with laws, regulations, and management policies..• Prepare detailed reports on audit findings.• Perform detail test of controls to assess the existence, adequacy, effectiveness and continuity of the established internal controls• Evaluate internal control system, identifying control weaknesses and making appropriate recommendations to the management.• Discuss audit findings, their implications and recommendations with the management for corrective actions and also monitoring the implementation status of agreed recommendations.• Maintaining all the important audit related paperwork and records such as client’s individual department’s audit report and audit trail.• Supervise auditing of establishments, and determine scope of investigation required.• Perform substantive procedures including analytical procedures and test of details highlighting the issues and matters.

Lahore,Pakistan

Over 2 complete Oracle EBS Implementation life cycle experience. Oracle EBS Knowledge includes:- Oracle Inventory Revamp- Oracle Landed Cost Management (LCM)I have also worked on Oracle Fixed Assets, General Ledger, Accounts Payable, Purchasing & HRMS modules.My various tasks & responsibilities at Nishat Chunian Group include:• Responsible for implementing Oracle EBS modules from functional end.• Reporting to Project manager on project and operations queries.• Perform As Is study & designed the To Be documents after proper consultation with senior management and the operational staff of company.• Conduct CRP sessions, UAT sessions, trainings and leading project resources in accomplishing project objectives.• Assisting technical resource in reports development.• Creating, planning and executing testing strategies to support business processes and quality assurance of ERP environment.• Ensure that internal controls and standard procedures are strictly followed under enhanced ERP environment.• Assisting users in accounts reconciliations, financial reporting at month end to ensure timely and effective decisions.• Provide post go-live support and helping oracle users in reconciliation & system issues.• Extensive Use of Service request (SRs) on Oracle Support and Meta Link for support.

Acca Affiliate, Accounting And Finance

Education record

Bsc Honors In Applied Accounting, Financial Reporting, Upper Second Class

Intermediate, Computer Science

Acca, Accounting And Finance

Acca, Financial Reporting