Experienced Internal Audit professional specializing in risk management, internal controls, compliance and investigations. Proficient in executing and overseeing internal audits, process improvements, and cross cultural international teamwork.
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Senior Audit ManagerBroadpeak TechnologiesIslamabad, Pk -
Senior Audit ManagerEdible Arrangements Feb 2024 - Present• Directed and coordinated internal audit processes, ensuring independent and objective assessment of risk management, internal control, and corporate governance.• Supported the Head of Finance in developing the internal audit annual plan, addressing emerging risks, and global themes.• Managed resource allocation and effectively communicated the internal audit strategy to stakeholders.• Ensured alignment with global audit methodologies and standards.• Led audit engagements, ensuring timely execution and delivery of high-quality audit reports.• Managed teams of audit staff, fostering a culture of accountability and teamwork.• Built strong relationships with internal audit stakeholders and managed their expectations throughout the audit process.• Actively participated in knowledge-sharing sessions and promoted a customer-oriented service culture within the audit engagement team. -
Audit ManagerEdible Arrangements Jun 2022 - Mar 2024 -
Internal Audit ManagerEastern Poultry Pvt Ltd Jul 2021 - Jun 2022Rawalpindi, Punjab, Pakistan● Directed all phases of internal audit engagements, ensuring adherence to industry standards and regulatory requirements.● Collaborated with executive leadership to develop audit plans that aligned with business goals and risk assessment.● Led a team of auditors to execute comprehensive audits of financial statements, operational processes, and internal controls.● Identified control weaknesses and operational inefficiencies, providing actionable recommendations for process improvements.● Played a key role in driving conpliance with industry regulations and internal policies.
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Internal Audit ManagerMirana General Trading Jun 2019 - Jun 2021Islamabad● Conducted risk assessments and developed audit plans, focusing on high-impact areas to ensure effective risk mitigation.● Utilized advanced data analysis techniques to identify anomalies and potential fraudulent activities, enhancing audit accuracy.● Collaborated closely with department heads to evaluate internal controls, streamline processes, and strengthen risk management.● Led training sessions for junior auditors, enhancing their understanding of audit methodologies and industry best practices.● Prepared detailed audit reports, highlighting findings and recommendations for executive review.
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Finance ManagerFassgen Pharmaceuticals Dec 2018 - May 2019Islamabad
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Audit SupervisorBkr International Jun 2018 - Nov 2018Islamabad -
Senior Audit AssociateBkr International Jan 2017 - May 2018Islamabad -
Audit AssociateBkr International Jan 2016 - Dec 2016Islamabad -
Audit TraineeBkr International May 2015 - Dec 2015Islamabad
Haider Ali Education Details
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2 As And 2 Bs -
4 As, 1 B And 3 Cs
Frequently Asked Questions about Haider Ali
What company does Haider Ali work for?
Haider Ali works for Broadpeak Technologies
What is Haider Ali's role at the current company?
Haider Ali's current role is Senior Audit Manager.
What schools did Haider Ali attend?
Haider Ali attended The Institute Of Chartered Accountants Of Pakistan, Roots Ivy International School, The City School.
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Haider Ali
Founder & Ceo Of Analitiq Systems (Analitiqsys.Com) | Erp Consulting | Oracle Database 23Ai /21C /19C | Oracle Apex 24.1/23.1 | Customized Software Development | Business Intelligence (Bi) | Data AnalyticsKarāchi -
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Haider Ali
Islamabad
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