Amanullah Wahab
Internal Auditor
Lahore
Summary
Experienced internal audit professional skilled in risk management, compliance, and process improvement. Led risk-based audits across departments, preparing detailed working papers and reports to address key risks and regulatory requirements. Enhanced audit processes by digitizing voucher systems across 17 regions, improving accessibility and transparency. Conducted fixed asset verifications, inventory stocktakes, and medical claims reviews, ensuring accuracy and compliance. Updated departmental manuals to address control gaps, strengthening overall risk management frameworks
Overview
3
3
years of professional experience
1
1
Certification
Work History
Executive Accountant
Sui Southern Gas Company
02.2021 - 02.2022
- Spearheaded the digitization of cash and cheque vouchers across 17 regions, aligning with the company's green paperless policy.
- Led a team of new staff to streamline voucher accessibility across the company for internal and external audits, enhancing efficiency, transparency and compliance
- Oversaw the verification and authorization of medical claims as a signing authority. Managed accurate data entry and validation of claims in Oracle software, ensuring compliance and matching claims to supporting documentation for accuracy and existence.
- Oversaw the physical verification of fixed assets, and inventory stock take in various regions across the country
Internal Audit Executive
Sui Southern Gas Company
08.2019 - 02.2021
- Prepared working papers, reports and supporting documentation for audit findings for Health and safety, Accounts, maintanance department accounts department, and Planning and development department
- Enhanced internal audit processes by implementing risk-based strategies and methodologies.
- Developed comprehensive internal audit plans across departments to address key risks and ensure compliance with regulatory requirements.
- Managed multiple audit projects simultaneously, ensuring timely completion of each assignment while maintaining high-quality deliverables.
- Assisted senior management in developing risk management strategies by presenting findings from internal audits and recommending corrective actions.
- Reviewed and updated the department manual by identifying and addressing previously overlooked risky areas, ensuring comprehensive coverage of controls and enhancing overall compliance and risk management.
Education
ACCA Qualified - Accounting, Auditing, Taxation
Kaplan
Recorded Video Lectures 12.2020 - 12.2024
CA Finalist - Accounting, Auditing, Taxation, Business Strategy
Institute of Charted Accountants of Pakistan
Pakistan 12.2012 - 12.2018
F.Ss - Pre-engineering
Pak Kashmir Institute of Computer Sciences
Mirpur, Azad Jammu And Kashmir, Pakistan 04.2001 -
Matriculation - Biology, Physics, Chemistry, Mathematics
Quaid Science College
Mirpur Azad Kahsmir 12.2004 - 12.2006
Skills
IFRS
Internal controls
Fixed assets management
Microsoft Excel expertise
Inventory auditing
Auditing procedures
Financial statement analysis
Excellent communication
Audit planning
Team collaboration
Communication and presentation skills
ICAP Communication & Presentation Skills Course
- Completed ICAP-mandated training to enhance professional communication, report writing, and client/stakeholder presentation abilities.
- Developed expertise in delivering clear, structured, and impactful financial insights to diverse audiences.
ACCA Ethics and Professional Skills Module
- Mastered ACCA's ethical framework, focusing on integrity, objectivity, and compliance in global accounting practices.
- Strengthened decision-making skills to navigate complex ethical dilemmas and uphold corporate governance standards.
Certification
ACCA - Association of Chartered Certified Accountants
Timeline
Executive Accountant
Sui Southern Gas Company
02.2021 - 02.2022
ACCA Qualified - Accounting, Auditing, Taxation
Kaplan
12.2020 - 12.2024
Internal Audit Executive
Sui Southern Gas Company
08.2019 - 02.2021
CA Finalist - Accounting, Auditing, Taxation, Business Strategy
Institute of Charted Accountants of Pakistan
12.2012 - 12.2018
Matriculation - Biology, Physics, Chemistry, Mathematics
Quaid Science College
12.2004 - 12.2006
F.Ss - Pre-engineering
Pak Kashmir Institute of Computer Sciences
04.2001 -