Muhammad Umaid - Aca, Cia, Acca, Uaeca, Bfp Email & Phone Number

United Arab Emirates

• Motors Division: Porsche | Audi | Volkswagen | Skoda | MG
• Led and managed the internal audit function within the division while reporting to the Group Head of Internal Audit.
• Assisted in preparation of internal audit charter and improvement in audit methodology.
• Prepared the risk-based audit program, identified new areas for inclusion in the audit universe, and performed audits to ensure that the auditees perform their activities in accordance and compliance with the pre-set.
• Carried out Operational, Compliance and Financial Audits in accordance with the International Professional Practices Framework (IPPF).
• Evaluated the company’s business and system of accounting, document process flows/process narratives, risk control matrix.

Karachi

Currently engaged as Member of Karachi Toastmasters club to be a Great Public Speaker.

Pakistan

KIA | PEUGEOT | SAMSUNGKey Responsibilities:Developed & led compliance function by designing relevant SOP’s/Charter for the department.Identified execution errors and inconsistencies as per the organizational SOP’s in order to eradicate and controlfinancial discrepancies. Proposed solutions and improvement to build control through system and policies for.

Key Responsibilities:Led team for firm's Advisory services having staff of 20 professionals including Valuations, External/Internal audits,department restructuring, IT Audits, Accounting & ERP Implementations.Managed relationship with high profile clients & coordinating among client teams.Worked with Global Fund as part of Office of Inspector General team.

Pakistan

United Arab Emirates

• Managed a team consisting 10 personal of finance division and oversee overall accounting function.
• Directed implementation services including installation, system configuration and data migration, acquiring knowledge for utilization of organization’s ERP.
• Prepared feasibilities studies for new projects to report Managing Director.
• Prepared monthly financials for group and presented to board of directors.
• Managed legal matters for intellectual property & coordinated with lawyers to prepare cases.

Pakistan

Aca, Audit, Accounting And Finance

Member

Uaeca, Auditing And Accounts

Acca, Audit & Accounts

Member

B.Sc (Hons.), Applied Accounting, 2:2

B.Sc (Hons) Applied Accounting

O & A Level, Commerce

Activities and Societies: Football TeamA Levels , O Levels

Certified Internal Auditor, Internal Audit