Haider Ali Email & Phone Number

Islamabad, Pk

• 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.

Rawalpindi, 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.

Islamabad

● 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.

Islamabad

Islamabad

Islamabad

Islamabad

Islamabad

Caf

Activities and Societies: Participated in Presentation Skills Competition, Competed in Cricket Tournaments for 2 consecutive years, won.

A Level, Accounting, 2 As And 2 Bs

Activities and Societies: Organised Roots Idol, Participated in Roots Model United Nations, attended Young Leaders Entrepreneurs Summit.

O Level, Accounting, 4 As, 1 B And 3 Cs

Activities and Societies: Became Deputy Head Boy, Secured 1st position in English essay writing competion, 1st position in Basketball.