Junaid Shekha, Fca, Fcma, Cia Email & Phone Number

Pakistan

The company, a part of the Yunus Brothers Group (YBG), is involved in manufacturing, marketing, and exporting home textiles. It is one of Pakistan's top exporters, with multiple production facilities and a substantial number of employees. The Head of Internal Audit is responsible for developing and implementing quality assurance procedures and systems and reports to the Board Audit Committee (BAC) and serve as its secretary, which includes the company's business owners and Independent… Show more The company, a part of the Yunus Brothers Group (YBG), is involved in manufacturing, marketing, and exporting home textiles. It is one of Pakistan's top exporters, with multiple production facilities and a substantial number of employees. The Head of Internal Audit is responsible for developing and implementing quality assurance procedures and systems and reports to the Board Audit Committee (BAC) and serve as its secretary, which includes the company's business owners and Independent Directors. Responsibilities include (manage a team of 23):• Assess governance systems, manage risks, and report non-compliance with laws and regulations• Prepare reports for the BAC, participate in meetings, and perform secretarial functions• Assist the Board in compliance with the code of corporate governance for listed companies• Collaborate with management to develop a comprehensive audit plan• Oversee the entire audit process, assessing internal controls and resource adequacy• Recruit, lead, and mentor the audit team• Handle investigation matters and issues reported on the whistleblowing platform.• Serve as part of the company’s Sustainability Committee the role of which is to lead sustainability related initiatives and formalize a sustainability reportCurrently, I am actively involved in the significant governance restructuring at the Company, This process includes the addition of independent directors to the board and the establishment of an audit committee (AC). My current engagement in this crucial phase of the company's development demonstrates my commitment to professional growth and my ability to adapt to evolving business environments. Show less

Pakistan

Independent Financial and Governance Consultant. Worked in collaboration with audit firm Moore Shekha Mufti. Performed assignments in the following work areas:• Design and implement controls• Governance framework | policies and procedures • Engage with members of family-owned businesses, capture their issues and requirements and draft their constitution • Operational efficiency • Secretarial compliance • Accounting outsourcing

Pakistan

ITMinds is engaged in Business Process Outsourcing (BPO) Services for accounting and back office operations primarily for mutual fund industry. Responsibilities: Take charge of the business, technical and organizational interestsManage relationships with key stakeholders including the BoardEnsure proper control environment, risk management and statutory compliance

Karachi, Pakistan

Report to the Board Audit Committee and act as its SecretaryManage a strong team of 15 staffParticipate in various Management level meetings, discussions and focus groups

Karachi, Pakistan

Manage day-to-day operations and interact with all the stakeholders including Stock Exchange Brokers and the Market Regulator (SECP)

Karachi, Pakistan

Worked in Internal Audit and Product Decelopment Departments at CDC.

Karachi, Pakistan

Pharmaceutical manufacturing and marketing company

Karachi & London

Karāchi, Sindh, Pakistan

Fellow Chartered Accountant (Year: 2000)

Accounting, Auditing, Taxation, Financial Management & Company Law

Fellow Cost & Management Accountant (Year: 1998)

Cost Accounting, Management Accounting and Financial Management

Certified Internal Auditor (Year:2007)

Auditing including IT audits

Bachelor Of Commerce - Bcom

Business, Commerce, Accounting