ATA ULLAH KHAN
Auditor
Karachi, Sindh,SD
Summary
- Proven track record of leading audit teams, identifying process improvements, and implementing effective internal controls.
- Strong understanding of auditing standards, risk assessment, and financial regulations.
- Excellent analytical, communication, and leadership skills.
Overview
11
11
years of professional experience
Work History
Deputy Manager Internal Audit
Hobnob Bakeries
10.2021 - Current
- - Led audit teams in conducting financial, operational, and compliance audits.
- - Identified and reported audit findings, recommendations, and action plans to management.
- - Collaborated with process owners to implement internal controls and process improvements.
- - Conducted risk assessments and developed audit plans to address high-risk areas
Assistant Manager Internal Audit
Hobnob Bakeries
05.2018 - 08.2021
- - Conducted audits of financial statements, accounts payable, and accounts receivable.
- - Evaluated internal controls, identified weaknesses, and recommended improvements.
- - Assisted in the development of audit plans, procedures, and reports.
Audit Executive
Hobnob Bakeries
03.2013 - 08.2018
- · Working on Microsoft AX Dynamics 2012 R3.
- · Approve payment vouchers.
- · Check tax deductions in the verification of official payments.
- · Verify bank reconciliations every month
- · Verify journal vouchers to ensure proper recording of expenses of various departments.
- · Provide ERP-related support to outlets for queries of POS.
- · Activate Discounts, Deals & promotions in ERP.
- · Manage product master data in ERP (create, edit, pricing, block & unblock product).
- · Finalize inventory reconciliation of outlets on monthly basis.
- · Perform regular stock audit of outlets.
- · Report observations & findings to Asst. Manager Internal Audit.
Education
High School Diploma -
Karachi University
Karachi 04.2001 -
Skills
- Risk management and assessment
undefinedTimeline
Deputy Manager Internal Audit
Hobnob Bakeries
10.2021 - Current
Assistant Manager Internal Audit
Hobnob Bakeries
05.2018 - 08.2021
Audit Executive
Hobnob Bakeries
03.2013 - 08.2018
High School Diploma -
Karachi University
04.2001 -
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