Shumail Shaikh
Auditor
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Summary of Career
Experience as
04 July 2011
08 June 2012
Worked as an ACCOUNTS OFFICER at Opal Laboratories, Karachi, Pakistan
KEY RESPOSIBILITIES:
• Daily bookkeeping and accounting processes including: A/R, payroll, bank reconciliation.
• Execute monthly payroll activities.
• Facilitated account closing procedures each month.
• Prepare quarterly variances report by comparing budgeted costs to actual costs
• Analyze revenues, commissions and expenses to ensure they are recorded appropriately on monthly basis.
Experience as
04 June 2012
30 September 2013
Worked as an INTERNAL AUDITOR at Pizza Hut®, Karachi, Pakistan
KEY RESPONSIBILITIES
• Supported management through risk identification, control testing and process improvement procedures.
• Evaluate the adequacy and the effectiveness of the management control over activities.
• Communicated audit results to upper management through written reports and presentations and negotiate action
plans with management.
• Follow-up on reported findings at appropriate intervals.
Experience as
11 December 2013
03 October 2017
Working as a SENIOR INTERNAL AUDITOR with Baskin Robbins KSA. My Key Responsibilities Are :
• Conduct Audit of branches and departments to ensure all operations are aligned with company policies & guidelines. • Report internal control issues to management and provide comprehensive recommendations to mitigate the associated risks.
• Prepare monthly audit plan showing the branches/RP Vehicle/Depot to be audited and time allocated for the audits.
• Perform continues audit of Branches and RP Vehicle with special reference to stock, cash and assets.
• Conduct periodical audit of Depot’s stock movement and asset movement • Monitor branch performance through monthly reports (branch wise profitability statements, Monthly variance reports and Daily/Monthly sales reports.)
Other 31 December 2016
ACCABachelor 31 December 2009
BACHELORS OF COMMERCE (B.COM)