Samad Ibrahim Memon, Fcpa, Cpa Email and Phone Number
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.
Confidential - Healthcare And Hospitals
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Director Of Internal Audit | Internal Audit LeaderConfidential - Healthcare And HospitalsKarachi, Pk
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Team Leader | Director Of Internal AuditJinnah Sindh Medical University Official Mar 2019 - PresentKarachi, Pakistan• 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.
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Chief Financial Officer (Cfo) | Director Financial Planning & StrategyOpen Enterprise (Private) Limited - Dba Open Adventures Resort Jul 2020 - Nov 2023Islāmābād, Pakistan• 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.
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Visiting Audit Consultant | Head Of Internal AuditConfidential-Institute Running Under Health Department Gos Nov 2021 - Oct 2023Karāchi, Sindh, Pakistan
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Internal Audit Manager | Functional Head Audit SectionPuma Energy Sep 2016 - Feb 2019Pakistan• 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. -
Senior Financial & Internal Control AnalystLucky Cement Limited Jul 2013 - Aug 2016Karachi, Pakistan• 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. -
Senior Internal Audit Consultant | International Audit ProjectsCimento Nacional Nov 2015 - Feb 2016Moçambique, Maputo City• 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. -
Audit Senior | Audit SupervisorGrant Thornton International Jun 2009 - May 2013Karachi, Pakistan• 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. -
Audit AssistantPwc Jan 2009 - Apr 2009Karāchi, Sindh, Pakistan -
Accounts Controller | Office SupervisorThe Memon Welfare Organization Feb 2003 - Dec 2008Karachi, Pakistan• Managed the Memon Welfare Study Center and Library.• Overseeing administration and finances.• Manage complete records of Library books.
Samad Ibrahim Memon, Fcpa, Cpa Skills
Samad Ibrahim Memon, Fcpa, Cpa Education Details
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Leading People And Team Specialization -
Advance Business Strategy -
The Institue Of Certified Public Accountants Of PakistanFcpa -
Certified Public Accountants Association (Bolton, England)Cpa
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Chartered Accountant -
Business/Managerial Economics -
Accounting And Business/Management
Frequently Asked Questions about Samad Ibrahim Memon, Fcpa, Cpa
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 the current company?
Samad Ibrahim Memon, Fcpa, Cpa's current role is Director Of Internal Audit | Internal Audit Leader.
What schools did Samad Ibrahim Memon, Fcpa, Cpa attend?
Samad Ibrahim Memon, Fcpa, Cpa attended University Of Michigan, University Of Virginia, The Institue Of Certified Public Accountants Of Pakistan, Certified Public Accountants Association (Bolton, England), The Institute Of Chartered Accountants Of Pakistan, Karachi University, Karachi University.
What are some of Samad Ibrahim Memon, Fcpa, Cpa's interests?
Samad Ibrahim Memon, Fcpa, Cpa has interest in Reading Books And Articles, Social Services, Children, Cooking, Education, Playing Games, Poverty Alleviation, Cooking And Travelling, Travelling And Much More.
What skills is Samad Ibrahim Memon, Fcpa, Cpa known for?
Samad Ibrahim Memon, Fcpa, Cpa has skills like Internal Audit, Internal Controls, Financial Analysis, Ifrs, Financial Reporting, Risk Management, Financial Accounting, External Audit, Financial Audits, Financial Statements, Sap, Management.
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