SUITABLE POSITION AS PER MY EDUCATION AND SKILS Energetic, detail oriented with good communication skills; work diligently on various assignments. Maintain excellent interpersonal communication, time management and problem Resolution skills.
Overview
21
21
years of professional experience
Work History
Deputy Director-Audit
Overseas Pakistanis Foundation, Islamabad
10.2019 - Current
Supervise the Audit Teams, support them for data analysis using different techniques and helping them in finalization of Audit Reports after necessary review and amendments for submission to the CIA and Audit committee
Prepared Working Paper for Audit committee, finalizing minutes of Audit Committee, circulating them for implementation purpose
Assist audit teams for audit conducting and finalizing audit reports in lines with the IIA standards.
Scrutiny of Retirement files of the employees of the organization
Coordination with External and company audit and dealing with matters of Departmental Accounts Committee and Public Accounts Committee
Assistant Director-Audit
Overseas Pakistanis Foundation
02.2017 - 10.2019
Prepare Audit Plan, Prepare Budget of the Internal Audit Division for approval of CIA and Audit Committee.
Conducted Audit of 25 Schools & Colleges, Many Housing Schemes/colonies, Eye Hospitals, Airport Offices , Administration Wing, HR Department, Education Division, Welfare & Services Division, Housing Division, 6 Regional Offices, MIS Section, Publicity & Marketing Cell, and Research Training & Policy Reforms Division of the Organization.
Prepared working papers, reports and supporting documentation for audit findings.
Assisting the Additional Director (Internal Audit & Risk Management) to execute approved internal audit plan in order to evaluate the adequacy and effectiveness of internal controls of the group, entity being audited are in place.
Assist the Additional Director (Internal Audit) with assigned engagements on planning, execution and reporting activities.
Identify and assess key risks and evaluate key controls to improve the adequacy and effectiveness of the client's system of internal controls.
Carry out a full audit of the organization; including accessing risk and taking the necessary risk management steps to forestall fraud
Worked closely with management to provide effective assistance for specific aspects of business operations.
Assistant Director-Finance
Overseas Pakistanis Foundation
02.2015 - 02.2017
Supervised the Accounts and Payroll Section of OPF Girls College F-8/2, OPF Boys College H-8 Islamabad and OPF Higher Secondary School Satellite Town Rawalpindi.
Responsible for all receipts and payments (including collection of fee, party payments and student security payable)
also served as a Finance Member in procurement committees
Reconciliation of accounts, Making Annual Budgets and keeping eye on budgetary controls.
Coordination with External Auditors and company audit in accomplishment of their assignments.
Audit Officer
Overseas Pakistanis Foundation
02.2010 - 02.2015
Conducted strategic and technical reviews to verify compliance with quality control standards, schedule constraints and budget parameters.
Conducted independent Audit of different Schools, Colleges and Eye Hospitals of the organization.
Preparation of Draft Audit Observations discussion with Auditees and after this submission to the Assistant Director Audit for their review and further necessary action.
Developed high-level knowledge of client business goals, policies and procedures to establish foundation for targeted problem solutions.
Also performed Pre-Audit role of all payments of the organization about one year.
Lean Manufacturing officer/Process Development officer
Forward Sports Pvt Ltd (Official Manufacturer of Adidas)
01.2007 - 02.2010
Self-motivated, with a strong sense of personal responsibility.
Lead and designed "Lean Manufacturing" goals and strategies for improving the operations and processes within the organization
Developed and implemented many manufacturing processes and made many dynamic changes in existing mechanized system with new ideas resultantly enhanced production as well as the improvement of quality standards
Setting up different goals and strategies for improving the operations and processes within the organization.
Understand and proactively 'coach' mindsets that are resistant to change and improvement.
Used critical thinking to break down problems, evaluate solutions and make decisions.
Implement Kaizen Tools, 5S & 6 Sigma standards in the organization.
Teacher/Tutor
Private School and Academy
12.2002 - 10.2006
Coaching to the following different grades at Private School and Academy
Bachelor Level ( all subjects of B.Com including Economics)
Education
Masters - Commerce (Finance)
Federal Urdu University of Arts Science & Technology
Islamabad, Pakistan
2013
Bachelor - Commerce
University of Punjab Lahore
Punjab, Pakistan
2004
Faculty of General Science - Mathematics, Statistics and Economics
Board of Intermediate And Secondary Education
Gujranwala Pakistan
2001
Matriculation - Science
Board of Intermediate And Secondary Education
Gujranwala, Pakistan
1999
Skills
Computer Skills: Microsoft Word, Excel, Power Point, Inpage, Corel Draw, Internet Browsing, Ms- Visio, Emailing and Typing Skills
Expertise in Internal Auditing of any organization according to guidelines of Institute of Internal Auditors (IIA)
Accomplishments
Training Workshop of “BASIC COURSE OF PEACH TREE” from Federal Urdu University of Arts Science & Technology Islamabad
One week training Course/Workshop on “LABOR MARKET INFORMATION and EMPLOYMENT” from Pakistan Manpower Institute Islamabad
One Week training Course/Workshop on “EFFECTIVE LEADERSHIP” from Pakistan Manpower Institute Islamabad
One month Information Technology Training Course on BASIC I.T
TRAINING (MS
OFFICE 2007) from Pakistan Computer Bureau Islamabad
Seminar/Workshop on “EXCEL 2013”(Intermediate Level) at Institute of Cost and Management Accountants of Pakistan(ICMAP)
Training Course on “BUDGET PREPARATION AND IMPLEMENTATION IN PUBLIC SECTOR” in the year 2016 at Secretariat Training Institute (STI) Establishment Division Government of Pakistan Islamabad
Training Course/Workshop on “DASHBOARD REPORTING & ADVANCED DATA ANALYSIS WITH MS EXCEL” at Pakistan Institute of Management (M/o Industries and Production) Government of Pakistan Islamabad
Training Course/Workshop on “EMOTIONAL MASTERY AND EMPOWERMENT VOYAGE” at Pakistan Institute of Management (M/o Industries and Production) Government of Pakistan Islamabad
Training Course on “BUDGET PREPARATION AND IMPLEMENTATION IN PUBLIC SECTOR”(Latest Techniques) in the year 2018 at Secretariat Training Institute (STI) Establishment Division Government of Pakistan Islamabad
Certificate of coordination in organizing “CERTIFICATION OF ISO 9001:2015 QUALITY MANAGEMENT SYSTEM” by the Institute of Occupational Safety, health and Environment-Pakistan
Training Course on ”APPLICATION of PROJECT MANAGEMENT IN MS PROJECT” from Pakistan Manpower Institute Islamabad
Training Course/workshop on “AUDITING SYSTEM IN PAKISTAN” from Pakistan Institute Islamabad.
Languages
Urdu
Proficient
C2
English
Advanced
C1
Punjabi
Proficient
C2
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline
Deputy Director-Audit
Overseas Pakistanis Foundation, Islamabad
10.2019 - Current
Assistant Director-Audit
Overseas Pakistanis Foundation
02.2017 - 10.2019
Assistant Director-Finance
Overseas Pakistanis Foundation
02.2015 - 02.2017
Audit Officer
Overseas Pakistanis Foundation
02.2010 - 02.2015
Lean Manufacturing officer/Process Development officer
Forward Sports Pvt Ltd (Official Manufacturer of Adidas)
01.2007 - 02.2010
Teacher/Tutor
Private School and Academy
12.2002 - 10.2006
Masters - Commerce (Finance)
Federal Urdu University of Arts Science & Technology
Bachelor - Commerce
University of Punjab Lahore
Faculty of General Science - Mathematics, Statistics and Economics
Convenor Hunargah Faisalabad (Voluntary) at Pakistan Atomic Energy Foundation, IslamabadConvenor Hunargah Faisalabad (Voluntary) at Pakistan Atomic Energy Foundation, Islamabad