IMRAN ALI SIDDIQUI
Assistant Manager Internal Audit
Lahore
Summary
To work in a prestigious and renowned organization where I can flourish my capabilities and lead the organization towards the achievement of its objectives
Overview
9
9
years of professional experience
Work History
Assistant Manager - Internal Audit
Shabbir Tiles and Ceramics Ltd. (House of Habib)
09.2021 - Current
- Company-wide executed internal audit activities. (Manufacturing plant, outlets and regional offices)
- Evaluated and suggested areas for improvement to improve business efficiency.
- Assist and suggested line manager for the requirement and implementation of SOPs.
- Conducted meetings with senior management to conclude audit findings
- Finalization and submission of audit working papers for Audit Committee Meeting.
- Performed special projects on the request of Manager Internal Audit.
- Reviewed compliance over sales and payments with applicable SOPs.
Senior Executive - Internal Audit
Chase Up Shopping City (Retail Chain)
06.2019 - 09.2021
- Maintained accurate and up-to-date financial records, managed general ledger accounts, and ensured compliance with accounting principles.
- Conducted regular reconciliations of accounts and resolved any discrepancies.
- Managed accounts payable and receivable, ensuring timely payments and collections for efficient cash flow.
- Conducted surprise cash counts and physical stock counts at retail stores, ensuring adherence to SOPs.
- Analyzed daily sales, identified negative margin articles, and monitored slow-moving inventory.
- Verified supplier payments, purchase returns, and conducted pre-audit of bills to ensure all documents matched and were in compliance.
- Performed compliance audits across branches and warehouses, and verified discounts, sales returns, and asset purchases.
Group Audit Officer
Gerry’s International (Private) Limited
01.2019 - 06.2019
- Conducted gap analysis to identify deficiencies in operations and assisted in preparing the Monthly Audit Report for the Board.
- Planned, executed, and reported on various audit tasks, incorporating management feedback in the final reports.
- Ensured compliance with internal controls by reviewing records and documents, and verified assets and liabilities.
- Updated audit programs, recommended new policies, and performed surprise cash counts to ensure proper cash handling procedures.
Trainee Accountant
Shujabad Weaving Mills Ltd
11.2017 - 04.2018
- Recording of sales, expenses, and incentive details in ERP
- Reviewing Sales Tax invoices, purchase orders, GRNs
- Recording of purchase transactions in ERP
- Reconciling monthly sales for accuracy
- Reviewing purchase recording on monthly basis, for accuracy and completeness
- Recording of monthly commission expenses for Local and Foreign customers separately
Audit Trainee
Ale Imran & Co Chartered Accountants
01.2016 - 12.2016
- Obtaining an understanding of client objectives and strategies in the context of industry and environment in which the client operates to identify the strategic business risks.
- Obtaining an understanding of the client’s processes for managing these business risks and reporting their impact in the financial statements.
- Experience in evaluating internal control systems application as per the firm’s methodology.
- Verifying Assets and Liabilities by comparing items from the documents.
- Identifying and investigating audit differences and evaluating findings.
- Extensive exposure to international accounting and auditing standards.
- Performed monthly stock stake of the clients.
- Planning and performing Audit procedures.
Education
ACCA - Accounting And Finance
ACCA
UK 04.2001 -
PIPFA - Accounting And Finance
PIPFA
Pakistan 04.2001 -
Intermediate - Science
Government College
Multan, Punjab, Pakistan 04.2001 -
Matriculation - Science
Skills
- Microsoft Dynamics AX (ERP)
- SAP B1
- Quickbooks
- IAS/IFRS
- Oracle EBS
- MS Windows & Office
Personal Information
- Domicile: Multan
- CNIC Number: 36302-2559454-3
- Date of Birth: 11/02/91
- Marital Status: Married
Timeline
Assistant Manager - Internal Audit
Shabbir Tiles and Ceramics Ltd. (House of Habib)
09.2021 - Current
Senior Executive - Internal Audit
Chase Up Shopping City (Retail Chain)
06.2019 - 09.2021
Group Audit Officer
Gerry’s International (Private) Limited
01.2019 - 06.2019
Trainee Accountant
Shujabad Weaving Mills Ltd
11.2017 - 04.2018
Audit Trainee
Ale Imran & Co Chartered Accountants
01.2016 - 12.2016
ACCA - Accounting And Finance
ACCA
04.2001 -
PIPFA - Accounting And Finance
PIPFA
04.2001 -
Intermediate - Science
Government College
04.2001 -
Matriculation - Science
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