Faisal Nadeem Email & Phone Number

Lahore, Pk

Model Town, Lahore, Pakistan

Lahore

Planning of Internal Audita. Identifying, understanding and documenting business processes of major areas of operations.b. Identifying the existing controls designed and implemented.c. Perform risk analysis and assessment of business risk, financial risk, operational and control risks.Execution of Internal Audita. To conduct Walkthrough of major business processes for complete understanding of transactions flow.b. Testing of controls on sample basis.c. Performance and execution of substantive and analytical procedures to ascertain overall completeness and accuracy of the data.d. Identifying and highlighting the accounting and internal control system weaknesses and recommending suggestions for improvement in achieving desired efficiency or effectiveness of accounting and internal control systems and procedures.e. To test and check the compliance and adherence of Organization’s policies and procedures, statutory and legal requirements.Reporting of Internal Audita. Highlighting, presenting and follow up of observations identified during internal audit to Executive Management. b. Communication of findings and results in the form of Internal Audit Reports.

Lahore

• Conduct risk assessment of assigned department or functional area in established/required timeline• Establish risk-based audit programs• Determine scope of review in conjunction with the Audit Manager • Review the suitability of internal control design • Conduct audit testing of specified area and identify reportable issues and dimension of risk • Determine compliance with policies and procedures. • Verbally communicate findings to senior management and draft comprehensive and complete report of audit area.

Quetta

Finance Department, Funds Management, Projects Finance Dealing.

Karachi

Understanding of working of SBPWorked in DMMD Department and completed an internship report.

Mba, Finance

Activities and Societies: Drama Unit, Debate Team, Buitems Leaders' Society,Risk Management Investment Analysis

Bachelor'S Degree, Mathematics And Computer Science, 60%

Activities and Societies: Debate Team, Drama, Essay Writing,Math A Math B Computer

Intermediate, Mathmetics, Physics, Computer, 50

Activities and Societies: Drama Writer/Actor, Debate Team, Cricket Team Player, Badminton Player, Athlete,I have done my Matriculation.

Matriculation, Science, 67

Activities and Societies: Debate Team, Drama Team Member/Writer, Essay Writer, Cricket Team, Badminton Player,My Intermediate was in FG.