Key Responsibilities:- Financial Reporting & Analysis: - Coordinated periodic financial reports with multiple departments - Performed in-depth financial analysis for performance reviews- Segment Reporting: - Ensured accurate expense allocation and classification - Prepared P&L summaries and delivered key financial insights to executive management- Balance Sheet Control: - Managed key balance sheet items and fixed asset registers - Ensured timely control account reconciliations- Accruals and Inventory Management: - Monitored accruals and conducted detailed inventory valuations - Ensured accurate financial assertions- Audit Coordination: - Oversaw preparation of external and internal audits - Ensured fulfillment of all statutory and internal audit requirements

Key Responsibilities:- Completed assigned projects and special investigations within designated timelines, including: - Procurement function reviews - HR Management System audits - Fixed assets reviews- Conducted regular financial statement reviews (annual, half-yearly, quarterly)- Ensured timely preparation and circulation of agenda working papers in compliance with Internal Audit Charter and Audit Committee TOR- Supervised staff and coordinated with various departments to facilitate smooth audit execution- Assisted the Head of Internal Audit (HoIA) with secretarial tasks related to the Appellate Board

Internal Audit Tasks:- Conducted internal audits in accordance with the annual internal audit plan- Collaborated with management to develop and update procedural manuals, such as the procurement manual- Performed pre-audit reviews of significant transactions to ensure accuracy and compliance- Supported Departmental Heads in preparing agenda working papers for Audit Committee meetings

External Audit Senior G2 (June 2009 - May 2011)- Supervised audits and led teams after completing mandatory training as an Audit trainee- Seconded to Kuwait and Dubai for 3 months each, gaining international experienceAudit Trainee (November 2005 - May 2009)- Worked with a leading firm of Chartered Accountants, gaining practical knowledge of: - International Financial Reporting Standards - Applicable laws and regulations - Industries: manufacturing and others- Key responsibilities: - Planned, organized, and participated in audits - Reviewed work in light of International Standards on Auditing, Corporate Governance Guidelines, and relevant laws - Prepared timely deliverables: - Financial Statements - Management Letters - Operational Reports - Provided advisory services to clients on accounting, corporate, and financial issues - Reported important issues to partners and participated in team coaching and final audit meetingsMajor Clients:- Lakson Tobacco Pakistan- Pakistan Petroleum Limited- Bosicar Pakistan Limited- Dadex Eternet Limited- Pakistan Industrial Development Corporation- Church World Services Pakistan/Afghanistan