Muhammad Rizwan Mubashir Email & Phone Number

Islamabad, Islāmābād, Pakistan

Islāmābād, Pakistan

Federal Capial &Ajk, Pakistan

My job responsibilities include:- Assessing and/or strengthening clients’ internal controls and, in so doing, help to improve their performance- Identifying, documenting and testing business risks and related processes and controls- Advising client leadership about the alignment of their processes with business strategies and objectives- Budgeting & monitoring of consultancy fee and identifying budget overruns- Preparing business proposal for prospective clients and content creation for Business Development- Training the staff on Internal Audit and Risk Management

Islamabad

While working in Ernst and Young (EY) Pakistan as a Supervising Consultant/Senior Consultant/Consultant, reporting to the Managers and Senior Managers, my job responsibilities were to carry out the following activities:- Internal Audits;- External Audits;- Risk Advisory;- Risk Assessments at process and entity level;- Internal Controls Gap Analysis;- Policies & Procedures Manual Development;- Bank Reconciliations;- Evaluating the effectiveness and efficiency of financial and operational internal controls system;- Identify gaps in internal controls and recommend mitigating action plans for improvement;- Benchmark operating procedures with industry practices and devise measures for compliance;- Validate compliance with the company’s policies;- Present findings to the Board Audit Committee for their attention;- Ensuring quality of service to the clients and assuring their satisfaction to the services provided; and- Drafting and submission of a business proposal to prospective clients for practice development.

Islamabad, Pakistan

Islamabad, Pakistan

Islamabad, Pakistan

Cia, Internal Audit, Pass

Acca, Accounting, Finance & Auditing

Bachelor'S Degree, Applied Accounting

Bachelor'S Degree, Commerce