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.

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.

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.
• 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.