Junaid Sultan Email & Phone Number

Rawalpindi, Pk

Green Pakistan Initiative Project Bahawalpur Pakistan

Provide and interpret financial informationMonitor and interpret cash flows and predict future trendsAnalyse change and advise accordinglyConduct reviews and evaluations for cost-reduction opportunitiesManage financial accounting, monitoring and reporting systems Develop and manage project budgets and cash flow projections. Develop and implement financial policies and procedures to ensure compliance with accounting principles, regulations, and standards. Monitor project costs, analyze variances, and identify areas for improvement

Pakistan

• Conduct risk assessment of different construction projects.• Collect and analyze data to detect deficient controls, duplications, fraud, or non-compliance with laws, regulations, and management policies.• Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.• Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.• Develop audit recommendations for improving operations and internal control systems. • Compile and review audit reports and give inputs.• Execute audit and other related assignments as directed by HOD.• Co-ordinate with the staff of the team for smooth implementation of the assignments. • Gather adequate, reliable, related and useful evidence to authenticate audit findings and to maintain the evidence as record. • Perform follow up procedures to assess the adequacy of the auditee implementation of recommended actions.• Give guide lines to junior staff during audit.

Pakistan

• Conduct Performance Audit of different projects.• Conduct risk assessment of assigned department or functional area in established/required timeline.• Establish risk-based audit programs.• Determine scope of review in conjunction with the Audit Manager.• Review the suitability of internal control design.• Conduct audit testing of specified area and identify reportable issues and dimension of risk.• Determine compliance with policies and procedures.• Verbally communicate findings to senior management and draft comprehensive and complete report of audit area.• Ensure timely completion of the tasks assigned during audit.

Hq Fwo

• Conduct Audit of Departments and Branches along with Subsidiaries of Head Quarters Frontier Works Organization. • Performance audit of different projects.• Identifying & Monitoring Audit Rules / Regulations.• Scrutiny of Accounts maintained. • Scrutiny of receipts and payments.• Scrutiny of Miscellaneous expenses, Pay and Allowances of employees and HR documents.• Identify Health, safety and Environment (HSE) issues of projects. • Review Internal Audit Reports.• Review Feedback Reports and give input on Reports.• Conduct special audits and tasks as and when assigned. • Give Guidelines to junior staff during audit.

Rawalpindi Pakistan

• Conduct Audit of Departments and Branches along with Subsidiaries of Head Quarters Frontier Works Organization. • Performance audit of different projects.• Identifying & Monitoring Audit Rules / Regulations.• Scrutiny of Accounts maintained. • Scrutiny of receipts and payments.• Scrutiny of Miscellaneous expenses, Pay and Allowances of employees and HR documents.• Identify Health, safety and Environment (HSE) issues of projects.• Communicate findings with Manger Audit.• Ensure timely completion of the tasks assigned.

Rawalpindi Pakistan

• Recording and maintaining financial record.• Monitoring day to day activities.• Handling cash and perform bank reconciliation.• Guidelines to students and guide them regarding their higher education.• Meetings with foreign university representatives. • Ensure timely completion of all tasks assigned.

Master Of Business Administration - Mba, Accounting And Finance

Bachelor Of Science (Bs), Applied Mathematics