Faisal Mahmood, Aca, Cia, Cisa Email & Phone Number

Meticulous and highly qualified Finance, Accounting and Audit professional with 4 years of successful experience of managing Internal Audit department of leading companies. A Chartered Accountant and a Certified Internal Auditor (CIA) with a blend of qualification in Information System Auditing (CISA), is a motivated self starter with exceptional analytical, organizational and communication skills. Experienced in all aspects of Financial Management, Operational and Financial audits, Process re-engineering, Policies & Procedures documentation, preparation of internal control systems, Development of Annual, Departmental & Transaction level Audit Programs keeping in view the Strategic direction of the company and carrying out Internal Audit Assignments with Risk Based Internal Auditing approach.Adept in developing Risk-Based Audit Plan and the Audit Policy Manual. Strong knowledge of International Financial Reporting Standards (IFRS) and the International Standards for the Professional Practice of Internal Auditing (the IIA Standards).Effective leadership, communication & interpersonal skills and a team player. Ability to be self taught on new computer software and ever changing legal framework and new researches and technologies. Results oriented attitude and willingness to accept responsibility and accountability.

Listed skills include Internal Audit, Internal Controls, Ifrs, Financial Reporting, and 26 others.