Thar Coal power project Block 1 Tharparkaar, Pakistan. Dalda foods limited Karachi, Pakistan. Attock Cement Baluchistan, Pakistan.• I was deputed at client projects locations to improve effectiveness & efficiency in process of organization from supply chain to procurement• Performed internal audit provided consultancy on improvements which result removing inefficiency in terms time wastage and wastage of resources• Ensuring tax calculations are free from material misstatement.• Prepared and submitted reports on internal controls and potential risk evaluation for project to project basis.• Apply risk assessment, analyze and challenge accordingly for risk mitigation of projects.• Project & country wise conducting performance appraisal/ identify key performance indicators, perform analytical review, cost benefit analysis, reporting to senior management on projects

AuditorResponsible for developing, implementing and reviewing complex and high-risk internal audit projects, applying financial and nonfinancial audit methodology. Ensuring compliance to company policy by relevant departments. Ensuring alignment of objectives of departments with company policies, reviewing implementation of policy impact with ground realities. Preparing and submitting reports to CEO and COO. Conducting performance and operational audit country to country project wise. Project wise responsible for preparation / implementation of internal control modules to detect error /fraud. Submit reports to management as and when required on internal control weaknesses & noncompliance. Conducting non statutory audit, cost audit, management audits, operational audits, systems audit, due diligence reviews, internal audit functions. I was deputed for technical know-how as part of research teams in Dubai, Iraq, Italy, Africa for fact finding reports to be submitted for management approval on projects, providing comprehensive conclusive evidence-based report on financial & commercial feasibility, sustainability of operations, financing, risk management, market survey, due diligence (involved from initiation to conclusion). Conducting R&D surveys, preparing feasibility including financial & operational, with cost benefit & SWOT analysis, performance appraisal & analytical review. Identifying key performance indicators. Defining rules and regulations for departments and proper implementation. Executing multiple projects with relevant sops and process country to country based in Africa ( Kenya , Nairobi) , Iraq , Iran , Dubai ,Pakistan , Italy.Tax and legal Draft and negotiate agreements, MOUs and perform vetting of legal agreements, country to country on project basis for review for senior management. Review of ongoing compliance areas related to financial matters (banking, legal, tax) and export chain of company ensuring delay free shipments.