Ghulam Faruque Group Companies are:1. Mirpurkhas Sugar Mills Limited; 2. Cherat Cement Company Limited; 3. Cherat Packaging Limited; 4. Unicol Limited (A JV Company); 5. Zensoft Private Limited; 6. Greaves Pakistan (Private) Limited7. Greaves Airconditioning Limited; 8. Faruque Private LimitedI have been responsible for led and manage multiple audit assignment at group level. My role and responsibilities include following:- Preparation of IA Reports after identifying control deficiencies and making recommendations- Presenting to audit committee / management committee;- Development of audit universe by performing risk assessment;- Develop Audit plan and responsibe for its execuation.

My core responsibilities include executing and reviewing control policies and procedures at the detail level within specific units and report the review results to higher management.I have had the opportunity to develop and demonstrate team and resource management, analytical skills, problem solving, and client and project management skills.Key Skills:-Management reviews-Drafting deliverable documents, including reports to the audit committee-Developing process flows and process descriptions based on client inquiries-Identifying and mapping internal controls to the associated risks-Evaluating design and the operating effectiveness of internal controls-Review of the financial statements and group reporting packs-Proficiency over MS office.

KPMG International is a global network of professional firms providing Audit, Tax and Advisory services. Member firms operate in 144 countries and territories and have 137,000 people working in member firms around the world.KPMGTH is affiliated with KPMG international a swiss corporation and of the cohesive business unit that serves the Middle East and South Asia (KPMG's MESA business unit) in response to an environment requiring the resources of a globally aligned organization combined with detailed knowledge of local laws, regulations, markets and competition. During my tenor of affiliation with KPMG, I have been particularly involved in:- Statutory Audit of Banks, Manufacturing concerns and other Financial Sectors- Group Reporting under FINMA Circular 08/02 'Accounting - Banks' and FINMA Circular 15/01 'Accounting - Banks'- Certification of Minimum Capital and Capital Adequacy Ratio under BASEL II and BASEL III as applicable in Pakistan- Reporting on Anti-Money Laundering and Know Your Customers- Reporting on Internal Controls over Financial Reporting (ICFR)- Certification of benefit availed against collateral of Non Performing Loans under SBP Guidelines- Certification of Telegraphic Transfer Scheme