ADEEL AHMED SHAH
Auditing
Karachi
Summary
Possessing multi- faceted management abilities and a thorough understanding to check a corporation's accounts and financial records and ensure their accuracy. As Auditor, reflecting with such responsibilities as controlling the release of proprietary and confidential information for general client lists, preparing correspondence and accounting and financial documents for analysis, and auditing information provided by clerks for various clients and preparing detailed reports on audit findings.
Overview
2023
2023
years of professional experience
8
8
years of post-secondary education
2
2
Languages
Work History
Executive Internal Auditor I
Nawan Laboratories Private Limited
7 2020 - 10.2022
- Verification of Raw Material & Packing Material GRN in system
- Review of Payments of sale invoices in system
- Verification of GRN with physical stock of Packing & Raw Materials
- Review the approved rate list file to ensure the implementation
Officer Internal Auditor I
Union Fabrics Private Limited
02.2018 - 06.2020
- Identifying & implementing internal control process & improvements ERP & reporting requirements
- Executing & examine monthly physical inventory for assigned areas and performed detailed analysis & reconciliation
- Assisting audit team with developing a mythology to review
- Checking & preparing employees file in accordance with appropriately delegated staffing for individual engagements
Officer Internal Auditor I
UDL, Distribution Private Limited
03.2014 - 02.2018
- Managing and individually performing all aspects of the audit process including developing audit programs, conducting fieldwork, summarizing audit results and drafting audit reports
- Improving productivity by resolving concerns in departments utilizing automated sequence solutions
- Communicating with staff and all levels of management regarding potential areas of weakness and provided updates to audit and financial results
- Gathering audit data from company documentation, conducting interviews with employees, performing analytical testing and completed observation testing
- Collaborating with new and existing employees to improve productivity and efficiency
Audit & Accounts Trainee
Ibrahim, Shaikh & Co (Chartered Accountant Firm)
06.2009 - 03.2014
- Company Overview: Completed 3.5 years article ship from Ibrahim, Sheikh & Co Chartered Accountants of Pakistan
- (ICAP)
- Developing specific audit plans - draft work programs, risk assessments, testing Strategies, data Requests, etc
- Presenting and discuss findings with producers and senior management to arrive at Settlement
- Performing financial audits to ensure clients' financial statements were accurate and compiling Reports of audit results to senior managers
- Drafting audit reports - write up observations and other sections of the audit report and presented to management
- Completed 3.5 years article ship from Ibrahim, Sheikh & Co Chartered Accountants of Pakistan
- (ICAP)
- Major Clients: Pakistan State Oil, Osmania Hospital, Quetta Textile Ltd, Jamiyat Punjabi Saudagaran-e-Dehli, Focus Apparel Private Ltd, Pakistan Steel Fabricating Co
- Ltd, Moro Textile Ltd, Sapphire Textile Mills Ltd, Khas Private Ltd, Anoud Group of Companies
Internal Audit Assistant
Combined Engineers
01.2007 - 05.2009
- Carry out a full audit of an organization including accessing risk and taking the necessary risk steps to forestall fraud
- Assist to document the audit process and prepares audit findings
- Help to review and proffer solution to internal audit issues
Education
M.Com -
Federal Urdu University
01.2011 - 01.2013
B. Com - undefined
University of Karachi
01.2003 - 01.2006
I.Com - undefined
Board of Intermediate Karachi
01.2000 - 01.2002
Matriculation - undefined
Board of Secondary Karachi
01.1999 - 01.2000
Skills
ERP
Coreprofessionalstrengths
- Risk Assessment
- Audit Reporting
- Cash Flow Management
- Risk Analysis
- Project Reporting
- Budgeting
- Stock Management
- Documentation
- Forecasting
Personal Information
- CNIC Number: 42201-8512659-9
- Father's Name: Shah Ayaz Uddin Ahmed
- Date of Birth: 06/10/81
- Gender: Male
- Nationality: Pakistan
- Marital Status: Married
Adminhrstrengths
- Foster a safe working environment
- Managing Employee Relations
- Handling Discipline Needs
- Overseeing Training programs
Mobile
Pakistan, +92 321 379 1316, +92 335 3704965
Timeline
Officer Internal Auditor I
Union Fabrics Private Limited
02.2018 - 06.2020
Officer Internal Auditor I
UDL, Distribution Private Limited
03.2014 - 02.2018
M.Com -
Federal Urdu University
01.2011 - 01.2013
Audit & Accounts Trainee
Ibrahim, Shaikh & Co (Chartered Accountant Firm)
06.2009 - 03.2014
Internal Audit Assistant
Combined Engineers
01.2007 - 05.2009
B. Com - undefined
University of Karachi
01.2003 - 01.2006
I.Com - undefined
Board of Intermediate Karachi
01.2000 - 01.2002
Matriculation - undefined
Board of Secondary Karachi
01.1999 - 01.2000
Executive Internal Auditor I
Nawan Laboratories Private Limited
7 2020 - 10.2022
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