ABDUL MOIZ IMTIAZ
ACCOUNTS AND AUDIT
Lahore,PB
Summary
Dedicated External Auditor with 2 years of experience at IR-COCAA, delivering meticulous financial scrutiny and ensuring regulatory compliance. Proficient in assessing internal controls, identifying risk areas, and developing strategic recommendations for improvement. Skilled in conducting comprehensive audits and maintaining the highest standards of accuracy and efficiency. Adept at cultivating strong client relationships and collaborating effectively with cross-functional teams. Eager to leverage my expertise in financial analysis and audit procedures to drive operational excellence and uphold the integrity of {industry/sector}.
Overview
4
4
years of professional experience
1
1
Language
Work History
ACCOUNTS AND DATA KEEPING
SERVAID PHARMACEUTICALS
02.2023 - 11.2024
- Streamlined tax preparation processes by implementing efficient software and tools.
- Managed payroll processing for multiple clients, ensuring accuracy and timeliness of payments to employees.
- Reduced errors in financial reporting through meticulous review and analysis of accounts.
- Facilitated efficient communication among team members by organizing regular meetings to discuss ongoing projects and address any challenges encountered in daily operations.
INTERNAL AUDITOR
SERVAID PHARMACEUTICALS
01.2023 - 11.2024
- Produced audit reports.
- Documented recommendations to improve internal controls.
- Identified and reported audit issues.
- Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.
- Prepared audit reports that accurately evaluated the effectiveness of internal controls
- Developed and implemented an internal audit system that identified and improved financial controls, resulting in a X% reduction in operating costs
- Monitored and reviewed financial activities to ensure accuracy of accounting records
External Auditor
IRCOCA
02.2021 - 12.2022
- Verified accuracy, compliance and completeness of team auditing work.
- Trained junior auditors in best practices, improving overall team performance and skill sets.
- Conducted thorough reviews of financial statements, ensuring compliance with GAAP and other regulatory requirements.
- Built strong relationships with clients, fostering trust and open communication to facilitate accurate audits.
- Managed the financial records of multiple departments, ensuring compliance with internal and external regulations
Education
B.A - B.A
AIOU
LAHORE 04.2001 -
F.A - General Studies
GOVT DEGREE COLLEGE SHAHDARA
LAHORE 04.2001 -
High School Diploma -
GOVT HIGH SCHOOL SHAHDARA
LAHORE 04.2001 -
Skills
Multitasking Abilities
Reporting skills
Problem-solving aptitude
Data Recording
Professionalism
Reliability
Communication Skills
Data Entering
Data Gathering
Timeline
ACCOUNTS AND DATA KEEPING
SERVAID PHARMACEUTICALS
02.2023 - 11.2024
INTERNAL AUDITOR
SERVAID PHARMACEUTICALS
01.2023 - 11.2024
External Auditor
IRCOCA
02.2021 - 12.2022
B.A - B.A
AIOU
04.2001 -
F.A - General Studies
GOVT DEGREE COLLEGE SHAHDARA
04.2001 -
High School Diploma -
GOVT HIGH SCHOOL SHAHDARA
04.2001 -
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