Bawany and Ansari Sugar Mills Limited:Reviewed and delivered following seasonal projects at sugar division: ► Cane procurement System ► Quality Verification► Compliance with agreements ► Payment CycleOmni Polymer Packages LimitedSimultaneously reviewing and establishing Key performance Indicator;s of following core areas:► Procurement ► Payment ► Sales and Dispatch ► Administration Function► Production and Inventory Management

During my tenure at EY, performed and delivered following projects:► Responsible for leading overall planning, execution, reporting and completion of risk based internal audit engagements and other advisory projects ► Evaluating the adequacy of the company's system of internal controls to ensure the proper control in place to protect the assets from loss, and checking reliability and integrity of financial information.► Conduct risk assessment of assigned audit engagement; determine the scope of review in conjunction with the Audit Manager.► Review Process Documentation, Risk and Control Evaluation Matrix (RACEM) and Developing Risk based Audit Plan According to EY Audit Methodology.► Review compliance with International Financial Reporting Standards and local laws, regulations, ► Policies and provide professional advice to the management over the compliance status.► Supervise, train, coach and provide guidance to the junior staff and review quality of work ► Performed by team members.► Communicate internal audit deficiencies with the senior management and document their responses. ► Draft comprehensive audit findings along with related risk and recommendation into audit report. ► Conducting follow-up audits to evaluate the existence and effectiveness of corrective actionDelivered following projects:► Accounting and Financing► Marketing Process► Procurement to Payment ► Administration Function ► Capital Expenditure► Sales and Distribution► Sales and Receivables► Institutional Business Review ► Human Resource Management► Payroll Management► Production and inventory management Following are sectors / clients that I have served in EY Pakistan.► Al-Karam Textile Limited (Textile)► GlaxoSmithKline Pakistan Limited (Pharmaceutical)► National Food Masala (FMCG)► Novartis Pakistan Ltd (Pharmaceutical)► Dawlance (Pvt) limited (Home appliances))► KHAADI limited (Consumer goods)