Director Of Internal Audit | Internal Audit Leader
Confidential - Healthcare And Hospitals
AeroLeads people directory · profile
Samad Ibrahim Memon, Fcpa, Cpa Email & Phone Number
Director Of Internal Audit | Internal Audit Leader
at
Confidential - Healthcare and Hospitals
LinkedIn matched
✓ Verified August 2026
3 data sources
Profile completeness 100%
Current company
Role
Director Of Internal Audit | Internal Audit Leader
Location
Karāchi, Sindh, Pakistan
Company size
Who is Samad Ibrahim Memon, Fcpa, Cpa? Overview
A concise factual answer block for searchers comparing this professional profile.
Quick answer
Samad Ibrahim Memon, Fcpa, Cpa is listed as Director Of Internal Audit | Internal Audit Leader at Confidential - Healthcare and Hospitals, a with 95 employees, based in Karāchi, Sindh, Pakistan. AeroLeads shows a matched LinkedIn profile for Samad Ibrahim Memon, Fcpa, Cpa.
Samad Ibrahim Memon, Fcpa, Cpa previously worked as Team Leader | Director Of Internal Audit at Jinnah Sindh Medical University Official and Chief Financial Officer (CFO) | Director Financial Planning & Strategy at Open Enterprise (Private) Limited - Dba Open Adventures Resort. Samad Ibrahim Memon, Fcpa, Cpa holds Certificate, Leading People And Team Specialization from University Of Michigan.
Company email context
Email format at Confidential - Healthcare and Hospitals
This section adds company-level context without repeating Samad Ibrahim Memon, Fcpa, Cpa's masked contact details.
Confidential - Healthcare and Hospitals
Review company-level records connected to Samad Ibrahim Memon, Fcpa, Cpa before choosing the right outreach path.
Profile bio
About Samad Ibrahim Memon, Fcpa, Cpa
Dynamic Audit & Finance Leader | Influencing Key Business Decisions Through Sound Financial Leadership And Business Analysis | Director Internal Audit | CFO | Director Financial Planning & StrategyInfluential audit & financial strategist having 20 years of professional experience with a track record of driving organizational growth and optimizing financial operations. Skilled in audit, corporate finance, and strategic decision-making. Certified Public Accountant (CPA) with a Master's in Economics and extensive leadership experience.KEY SKILLS:• Strategic thinker with the ability to formulate effective goals, objectives and priorities with a long term perspective• Leadership and organizational skills (team orientation, flexible, adaptable)• Strong communication and negotiation skills (all levels of management and external customers)• Financial and operational analytical skills (operational analysis)• Ability to exercise judgment in evaluating situations and in making sound decisions• Ability to analyze and interpret financial data• Ability to analyze large volume of complex financial information from many sources and create reports, forecasts projections• Proficiency in MS Office suite applications, Dynamics NAV, Oracle 10g, Clarizon & Aris Cloud.
Listed skills include Internal Audit, Internal Controls, Financial Analysis, Ifrs, and 23 others.
Current workplace
Samad Ibrahim Memon, Fcpa, Cpa's current company
Company context helps verify the profile and gives searchers a useful next step.
Confidential - Healthcare And Hospitals
Employees
95
AeroLeads page
10 roles
Samad Ibrahim Memon, Fcpa, Cpa work experience
A career timeline built from the work history available for this profile.
Team Leader | Director Of Internal Audit
• Serve on various organizational committees, contributing to strategic decision-making.• Ensure alignment of organizational strategies and operations with established plans and policies.• Supervise internal audit activities and optimize performance and processes.• Lead the audit team, providing strategic guidance and supervision to ensure audits are conducted with precision and efficiency.• Propose expert recommendations for process improvements, risk management, and control enhancements based on audit findings.• Mobilize management to drive the implementation of audit recommendations and monitor the effectiveness of corrective actions.• Craft and deliver detailed reports on audit outcomes and recommendations to senior management and the Competent Authority.• Ensure strict adherence to local, national, and international audit standards and regulations.
Chief Financial Officer (Cfo) | Director Financial Planning & Strategy
Open Enterprise (Private) Limited - Dba Open Adventures Resort
• Collaborate with the Chairman to develop long-term business and finance strategies.• Manage overall finance function, including cash flow, planning, and risk management.• Provide financial analysis, forecasting, and investment appraisals.• Present periodic financial statements and contribute to pricing decisions.
Jul 2020 - Nov 2023
Visiting Audit Consultant | Head Of Internal Audit
Confidential-Institute Running Under Health Department Gos
Nov 2021 - Oct 2023
Internal Audit Manager | Functional Head Audit Section
• Established and formalized internal audit department, including SOPs and risk assessments.• Conducted risk-driven audit assignments and provided proactive control advice.• Played a key role in successful JV agreement through due diligence exercises.• Managed and organized projects to ensure timely completion and resource allocation.
Sep 2016 - Feb 2019
Senior Financial & Internal Control Analyst
• Executed internal audit assignments, documented findings, and recommended controls.• Developed audit objectives and programs to improve cost efficiency.• Prepared internal audit reports and presentations for senior management.
Jul 2013 - Aug 2016
Senior Internal Audit Consultant | International Audit Projects
• Seconded to Cimento Nacional, Lda, Mozambique (South Africa), for task force auditing assignment encompassing: 1. Cimento Nacional, Lda 2. Trading Nacional, Lda• Performed comprehensive audit duties across these entities.
Nov 2015 - Feb 2016
Audit Senior | Audit Supervisor
• Completed four years of Article ship as required by the Institute of Chartered Accountants.• Supervised internal audits and identified opportunities for improvement.• Prepared audit reports and presentations for senior management.• Lead a team of five professionals in conducting audits and implementing improvements.
Jun 2009 - May 2013
Audit Assistant
Jan 2009 - Apr 2009
Accounts Controller | Office Supervisor
The Memon Welfare Organization
• Managed the Memon Welfare Study Center and Library.• Overseeing administration and finances.• Manage complete records of Library books.
Feb 2003 - Dec 2008
7 education records
Samad Ibrahim Memon, Fcpa, Cpa education
Certificate, Leading People And Team Specialization
Certificate, Advance Business Strategy
Certified Public Accountants - Fellow Member, Fcpa
The Institue Of Certified Public Accountants Of Pakistan
Certified Public Accountant, Cpa
Certified Public Accountants Association (Bolton, England)
Chartered Accountant
Postgraduate/ Master In Economics, Business/Managerial Economics
Graduate In Commerce, Accounting And Business/Management
FAQ
Frequently asked questions about Samad Ibrahim Memon, Fcpa, Cpa
Quick answers generated from the profile data available on this page.
What company does Samad Ibrahim Memon, Fcpa, Cpa work for?
Samad Ibrahim Memon, Fcpa, Cpa works for Confidential - Healthcare and Hospitals.
What is Samad Ibrahim Memon, Fcpa, Cpa's role at Confidential - Healthcare and Hospitals?
Samad Ibrahim Memon, Fcpa, Cpa is listed as Director Of Internal Audit | Internal Audit Leader at Confidential - Healthcare and Hospitals.
Where is Samad Ibrahim Memon, Fcpa, Cpa based?
Samad Ibrahim Memon, Fcpa, Cpa is based in Karāchi, Sindh, Pakistan while working with Confidential - Healthcare and Hospitals.
What companies has Samad Ibrahim Memon, Fcpa, Cpa worked for?
Samad Ibrahim Memon, Fcpa, Cpa has worked for Confidential - Healthcare And Hospitals, Jinnah Sindh Medical University Official, Open Enterprise (Private) Limited - Dba Open Adventures Resort, Confidential-Institute Running Under Health Department Gos, and Puma Energy.
How can I contact Samad Ibrahim Memon, Fcpa, Cpa?
You can use AeroLeads to view verified contact signals for Samad Ibrahim Memon, Fcpa, Cpa at Confidential - Healthcare and Hospitals, including work email, phone, and LinkedIn data when available.
What schools did Samad Ibrahim Memon, Fcpa, Cpa attend?
Samad Ibrahim Memon, Fcpa, Cpa holds Certificate, Leading People And Team Specialization from University Of Michigan.
What skills is Samad Ibrahim Memon, Fcpa, Cpa known for?
Samad Ibrahim Memon, Fcpa, Cpa is listed with skills including Internal Audit, Internal Controls, Financial Analysis, Ifrs, Financial Reporting, Risk Management, Financial Accounting, and External Audit.
Find 750M verified contacts
Search by job title, company, industry, location, and seniority. Export verified B2B contact data when you need it.
Start free trial