Muhammad Taimur Khan Email & Phone Number

Karāchi, Sindh, Pakistan

• Performing internal audit through risk-based audit program via scoping: sector specific analysis, business strategy, company’s’ past audit reports and performance reports along with performance management system of a.
• Conducting effective and timely meetings with clients to obtain an understanding of their processes and functions, to assist in our fieldwork.
• Obtaining the concurrence of the clients for the potential observations to ensure proper stakeholder management throughout the audit.
• Preparing draft and final audit reports comprising summarized key findings with sufficient and documented evidence with actionable recommendations, which increases efficiency of company’s resources and assets, while.

Pakistan

• Extracting data from SAP, transforming the data in the required shape, and loading it on Tableau to analyze that, through insightful visualizations.
• Facilitate the management in increasing efficiency of operations, using data analytics including: - Improved attendance of workers by 10%,- Increased output of machines by 8%.- Efficient purchase of raw materials.
• Planning the audit through comprehensive risk-based planning through a systematic approach, which leads to targeted assessment of risks and opportunities.
• Optimizing the team’s efficiency by breaking down a complex task, such as understanding client’s business processes, in small procedure and delegating each sub-process to be completed by the client’s team rather than.
• Completing field work, with all the required working papers, on a timely basis to meet the deadlines.
• Drafting internal audit reports to highlight the risks and their impact on the business, along with the recommendation, and emphasize the need to take action to minimize the risks, or to avail the opportunity.

• Performing risk based internal audits on the basis of risk assessment conducted during the planning phase and interviews during the fieldwork phase.
• Conducting internal audit for various departments with proper stakeholder management to ensure: company’s standard operating procedures and compliance policies are being followed, to improve existence and effectiveness.
• Preparing draft and final audit reports comprising impactful findings with documented evidence with effective recommendations.
• Leading a team of consultants to successfully implements digital transformation strategy at the biggest bank of Pakistan; enabling the bank to analyze organization wide data in real time through robust metadata.
• Assessing and providing assurance on the sustainability report, designed by K-Electric, against the GRI Standards and PSX’s Sustainable Development Goals.My client portfolio includes:- Colgate-Palmolive Pakistan- Engro.

Karachi, Pakistan

- Deployed at Budget office in headquarter.- Reviewed and understood the SOPs of budget preparation and allocation throughout Pakistan.- Assisting seniors in the forecasting of the budget by; gathering data from airport managers throughout Pakistan, analyzing the data as per the SOPs of CAA. - Obtained the commercial awareness of the aviation industry.

Karachi

Associate Chartered Certified Accountant, Auditing, Accounting, Finance And Management

I am an ACCA Finalist - 1 Paper Left

Bachelor Of Commerce (B.Com.), Commerce

About to acquire my b.com degree from karachi university, my subjects includes: Economics Company and industrial law Cost and Management.