Hamza Nawaz Email & Phone Number

Lahore, Punjab, Pakistan

• Honda Atlas Cars (Pakistan) Limited, subsidiary of Honda Motors Japan, is one of the leading automobile manufacturing companies in Pakistan.Key Areas of Responsibilities in different roles:-
• Responsible for developing annual internal audit plan of audit engagements and seeking approval from Audit Committee
• Conducting internal audits according to the approved IA plan, preparing audit reports and presenting them before Audit Committee
• Helping different divisions in developing and strengthening internal controls through revisiting control design and operational aspects.
• Monitoring the post-audit implementation of the recommendations.
• Performed extensive exercise to review and improve IT controls, and contributed towards improving the effectiveness of disaster recovery and backup plans.

Lahore, Punjab, Pakistan

- Execute & Report Internal Audit activities of management functions- Pre-Audit activity of Purchases & Payable- Stock count activity of nationwide Fertilizer warehouses

Lahore, Pakistan

- Develop & Implement Annual Internal Audit Plan- Risk Assessment of business function - Execute Risk based Internal Audit of management functions- Prepare and finalize Audit report and agreed action plan to ensure implementation - SOP review and Implementation- Develop and improve Internal Audit charter & Internal Audit Manual - Present Financial.

Pakistan

Performed Assurance services in:Petroleum SectorBanking SectorGlass IndustryTextile SectorSoftware House

Pakistan

Developed Organizational SOP Internal AuditOrganizational Risk Analysis Variance analysis of manufacturing concernSupervise Pre Audit activities

Ca Finalist, Accounting And Finance

Affiliate

Bachelor Of Arts - Ba, Economics