Noman Rasheed Email & Phone Number

Lahore, Punjab, Pakistan

J o b D e s c r i p t i o n•Gap analysis-Conduct comprehensive gap analyses on existing control processes to identify areas for improvement.•Execute detailed process walkthroughs to gain in-depth understanding of business processes, identifying key control points and potential vulnerabilities.•Document and analyze process flows, ensuring accuracy and completeness in capturing control activities.•Collaborate with the Internal Audit team to develop comprehensive audit plans aligned with organizational objectives.•Prepare clear and concise audit reports detailing findings, recommendations, and management response.•Communicate audit results and insights to Audit Committee members, fostering a proactive and collaborative approach to control enhancement.

Lahore, Pakistan

J o b D e s c r i p t i o n•Identified and assessed risks, ensuring the development and implementation of effective risk mitigation controls.•Collaborated with cross-functional teams to assess business processes and provide recommendations for enhancing efficiency and effectiveness.•Implemented data analytics techniques to identify anomalies and trends in financial and operational data.•Executed detailed audit procedures, including substantive testing and analytical review, to verify the accuracy of financial statements and transactions.•Prepare clear and concise audit reports detailing findings, recommendations, and management response.• Developed and implemented rolling base procurement and cashflow plans to ensure optimal liquidity and financial stability along with timely and cost-effective acquisition of raw material.•Cost analysis for price decision- Development of cost analysis of current, historical and market along with dollar fluctuation for pricing decision.•Created and maintained comprehensive Bills of Materials, ensuring accurate and up-to-date information on the components and resources required for product manufacturing.•Conducted regular variance analysis to compare standard costs to actual costs, identifying and investigating any discrepancies.

Lahore, Pakistan

•Internal audit / Control reviews: Process understanding which covers walk through of the process, identification of operational, financial and compliance controls and documentation of processes and controls in form of flowcharts. Development of risk profile for each sub cycle which includes identification of business objectives, risks associated with these objectives, mapping of control activities with the identified risks, identification of gaps and bench marking of control activities according to international best practices.•Compliance of record with IFRS as applicable in Pakistan

Chartered Accountant (Finalist), Accountacy And Finannce

The major subjects include Cost & Management accounting, financial reporting, taxation, auditing, laws, financial management and business.

Certificate In Accounts And Finance, Accounts, Finance Audit

The major subjects include Cost & Management accounting, financial reporting, taxation, auditing, laws, financial management and business.