Summary
Overview
Work History
Education
Skills
Timeline
Generic

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

- Financial analysis and reporting

- Leadership and team management

- Communication and presentation

  • Ability to train
  • Dynamic leadership
  • Strategic decision-making
  • Strong delegating abilities
  • Team motivation
  • Operational support
  • Competitor analysis
  • Financial risk analysis
  • Facility management

    • Timeline

    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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