Mohammad Rashid Email & Phone Number

Rahim Yar Khan, Punjab, Pk

Pakistan

• Plan and conduct audits to assess compliance with industry regulations and company policies.• Evaluate internal controls and identify potential risks in financial operations.• Scrutinize financial statements and records for accuracy and completeness.• Ensure adherence to health insurance regulations and legal requirements.• Recommend improvements in internal controls to enhance operational efficiency• Prepare detailed audit reports highlighting findings and recommendations.• Work closely with various departments to gather information and implement corrective actions.• Monitor and ensure compliance with health insurance laws and industry standards.• Propose and implement process enhancements for more effective financial management.• Maintain comprehensive documentation of audit procedures and outcomes.• Provide guidance and training to junior audit staff as needed.

Lahore , Pakistan

Develop and implement strategic plans for events.Recruit, train, and manage event professionals.Cultivate and manage key client relationships.Manage event budgets for profitability.Negotiate contracts, oversee logistics, and coordinate operations.Collaborate on event promotion strategies.Ensure legal and safety compliance, implement risk assessments.Monitor event quality and gather client feedback.Stay updated on industry trends and introduce innovations.Generate event reports, analyze performance.Handle unforeseen challenges and emergencies during events.

Lahore, Punjab, Pakistan

Maintain accurate and up-to-date financial records, including ledgers and journals.Manage invoicing, payments, and collections, ensuring timely transactions.Assist in monitoring and analyzing budgetary performance and variances.Prepare regular financial reports for management review.Reconcile bank statements to ensure accuracy and identify discrepancies.Handle payroll administration, including salary disbursements and deductions.Assist in tax preparation and compliance with relevant regulations.Assist in internal and external audits by providing necessary financial documents.Conduct cost analysis to identify areas for potential savings and efficiency improvements.Process payments to vendors and suppliers, ensuring adherence to payment terms.Analyze financial data to provide insights for decision-making and strategy.Monitor and record inventory transactions to maintain accurate stock levels.

Lahore, Punjab, Pakistan

Support audit teams in examining financial records and transactions for accuracy and compliance.Verify and cross-check financial data, ensuring it aligns with established standards.Assist in preparing audit reports and documentation of findings.Conduct research on industry regulations and trends to support audit processes.Participate in evaluating internal controls and assessing potential risks.Interact with clients to gather necessary information and clarify audit inquiries.Assist in ensuring that financial practices adhere to regulatory guidelines and industry standards.Collaborate with audit teams to meet project deadlines and objectives.Take part in training sessions and workshops to enhance audit skills and knowledge.Support the audit team in various administrative tasks as needed.

Bachelor Of Laws - Llb, Tax Law/Taxation, B

Master Of Business Administration (M.B.A.), Insurance & Risk Management, 2.7

Pipfa, Accounts & Audit, Pass

Activities and Societies: Worked as Audit internee & Internal Auditor at Toyata Garden Motors Lahore To observe the internal controls.