- Managing internal audits for six state-owned entities and serving as Secretary to Board Audit Committees, enhancing governance and oversight- Developed Internal Audit Manual, ToRs of Audit Committees, and Delegation of Power matrices, ensuring clarity and alignment with best practices- Designed and implemented audit dashboards using Power BI, enhancing visibility into audit progress

- Streamlined and enhanced internal control systems, collaborating with management to develop and refine policies and procedures for improved operational efficiency- Delivered 10+ comprehensive reports on internal audits, investigations, and special assignments, covering critical areas such as supply chain, production, sales, and finance, driving actionable insights and strategic improvements

- Revamped the Internal Audit structure by realigning the functional reporting line from the CFO to the Board, enhancing transparency and accountability- Executed over 30 audits and assignments across critical areas, including POS systems, branch operations, supply chain, warehousing, and finance, ensuring comprehensive risk coverage- Uncovered 6-7 fraud cases with a cumulative financial impact exceeding PKR 20 million, demonstrating exceptional vigilance in fraud detection and… Show more - Revamped the Internal Audit structure by realigning the functional reporting line from the CFO to the Board, enhancing transparency and accountability- Executed over 30 audits and assignments across critical areas, including POS systems, branch operations, supply chain, warehousing, and finance, ensuring comprehensive risk coverage- Uncovered 6-7 fraud cases with a cumulative financial impact exceeding PKR 20 million, demonstrating exceptional vigilance in fraud detection and financial protection Show less

- Conducted Quality Assurance Reviews of proposals, engagement letters, working papers, and final deliverables to ensure compliance with professional standards before client issuance- Collaborated with Business Leadership to develop and monitor action plans addressing gaps in QRM practices, driving continuous improvement and adherence to best practices- Designed and facilitated training and communication programs to enhance QRM proficiency across teams, fostering a culture of… Show more - Conducted Quality Assurance Reviews of proposals, engagement letters, working papers, and final deliverables to ensure compliance with professional standards before client issuance- Collaborated with Business Leadership to develop and monitor action plans addressing gaps in QRM practices, driving continuous improvement and adherence to best practices- Designed and facilitated training and communication programs to enhance QRM proficiency across teams, fostering a culture of quality and compliance Show less

- Delivered risk-based internal audit, advisory, and consultancy services to over 20 clients across diverse industries, ensuring tailored solutions that drive value- Developed comprehensive internal audit charters, manuals, plans, and standard operating procedures, establishing robust frameworks for audit execution- Presented more than 40 detailed internal audit reports and key deliverables to senior management and Audit Committees, providing actionable insights to inform… Show more - Delivered risk-based internal audit, advisory, and consultancy services to over 20 clients across diverse industries, ensuring tailored solutions that drive value- Developed comprehensive internal audit charters, manuals, plans, and standard operating procedures, establishing robust frameworks for audit execution- Presented more than 40 detailed internal audit reports and key deliverables to senior management and Audit Committees, providing actionable insights to inform strategic decisions Show less