Experience as Deputy Manager

• Employer

  Master Changan Motors

• From

  01 June 2022

• To

  To date

• Detail

  Key responsibilities:
  o Identification of risk to prepare risk-based audit plan and Audit Universe.
  o Formulating audit programs for auditable activities.
  o Preparing Board Audit Committee’s (BAC) quarterly reporting presentation, and preparation of meeting minutes for circulation to all Board Members.
  o Planning, execution and finalization audit fieldwork
  o Evaluating the effectiveness and efficiency of implemented internal control establish with in entity.
  o Evaluation of System based (ERP) IT controls built in to Information systems
  o Drafting of audit reports to recommend improvements in-order to strengthen internal control.
  o Monitor and ensure compliance with International Financial Reporting Standards (IFRS), Code of Corporate Governance, Industry best practices
  o Execute Special Engagements including Fraud Investigations, Due Diligence Reviews as directed by the CEO, Chairman of the Board and Audit Committee.
  o Support and advise Risk Champs of each Business Unit in identification and assessment of risks affecting the organization.
  o Effective reporting on quarterly basis to Management and Risk Committee with respect to the Organization’s risks including recommendation on required improvements and related actions.
  o Preparation of Company-wide Standard operating procedures (SOP) including risk assessment
  o Execute Special Engagements including Fraud Investigations, Due Diligence Reviews and Going Concern Reviews as directed by the CEO, Chairman of the Audit Committee.
  o Conducted half yearly stock audits at country wide dealerships to physically verify stock, and verify compliance with companies policies to ensure strategic alignment.

Experience as Assistant Manager

• Employer

  Indus Motor Company Limited (Toyota)

• From

  19 December 2018

• To

  31 May 2022

• Detail

  Key responsibilities:
  o Identification of risk to prepare risk-based audit plan and Audit Universe.
  o Formulating audit programs for auditable activities.
  o Planning, execution and finalization audit fieldwork.
  o Evaluating the effectiveness and efficiency of implemented internal control establish with in entity.
  o Evaluating efficiency and effectiveness of company’s’ operations.
  o Evaluation of System based (ERP/ SAP) IT controls built in to Information systems
  o Discussion and finalizing of internal audit findings with the management.
  o Drafting of audit reports to recommend improvements in-order to strengthen internal control.
  o Preparing Presentation for quarterly Audit Committee Meetings.
  o Preparation of Company-wide Standard operating procedures (SOP) including risk assessment and control monitoring framework.
  o Execute Special Engagements including Fraud Investigations, Due Diligence Reviews and Going Concern Reviews as directed by the CEO, Chairman of the Board and Audit Committee.
  o Conducted half yearly stock audits at country wide dealerships to physically verify stock, and verify compliance with companies policies to ensure strategic alignment.

Advance Excel

• Duration

  3 Months
• Description

  Excel techniques to boost productivity and data analysis skills

SAP Financials Essential Training

• Duration

  2 Hours
• Description

  Comprehensive instruction in using SAP software for financial management and accounting tasks

Data Analysis

• Duration

  15 Hours
• Description

  Training provides practical skills in collecting, analyzing, and interpreting data to inform decision-making

Diploma in Accounting and Business in FIA

• Duration

  6 Months
• Description

  The Diploma in Accounting and Business from FIA offers foundational knowledge in accounting principles and business practices

Intermediate Certificate in Financial and Management Accounting

• Duration

  10 days
• Description

  The Intermediate Certificate in Financial and Management Accounting provides foundational knowledge in both financial and managerial accounting practices

Strategic Professional Completion Certificate

• Duration

  1 Month
• Description

  A Strategic Professional Completion Certificate signifies mastery of advanced strategic and professional skills in accounting and business management

Advanced Diploma in Accounting and Business

• Duration

  1 Month
• Description

  An Advanced Diploma in Accounting and Business offers comprehensive training in financial management, taxation, auditing, and business principles, preparing students for professional roles in accounting and finance

Foundation Diploma

• Duration

  1 Month
• Description

  Foundation Diploma

Introductory Certificate in Financial and Management Accounting

• Duration

  1 Month
• Description

  Financial and Management Accounting basics