Experienced Chartered Accountant skilled in leading audits and supporting clients effectively. Proficient in assessing risks, planning audits, and ensuring compliance with regulations. Capable of guiding teams, communicating findings clearly, and fostering a culture of improvement. Demonstrates strong analytical skills, adaptability, and a commitment to excellence in fast-paced environments.
Overview
7
7
years of professional experience
1
1
Language
Work History
Internal Audit Manager - Insurance
The United Insurance Company
Lahore, Pakistan
06.2020 - Current
Developed and executed a comprehensive internal audit plan tailored to the unique needs of The United Insurance Company of Pakistan, focusing on ensuring compliance with accounting principles and regulatory requirements issued by SECP.
Led internal audits of departments, including planning, fieldwork, and reporting, ensuring accurate and timely completion of department audits.
Analyzed financial statements, accounting records, and operational processes to identify areas for improvement and opportunities to enhance efficiency.
Evaluated the effectiveness of internal controls and risk management practices, making recommendations to strengthen the control environment and mitigate risks.
Appointed as secretary of the Risk Management Committee, to the Board of Directors, providing valuable insights and updates on compliance matters.
Collaborated with cross-functional teams to address audit findings, implement corrective actions, and monitor the effectiveness of remediation efforts.
Stayed informed about emerging trends and best practices in the market, applying relevant knowledge to enhance audit methodologies and processes.
Fostered strong relationships with internal stakeholders, providing guidance and support on audit-related matters, and promoting a culture of accountability and compliance.
Audit Supervisor- Audit & Assurance
RSM Pakistan
12.2016 - 05.2020
Supervised audit engagements, directed fieldwork, and ensured effective communication with engagement Partners.
Conducted risk assessments, developed audit plans, and accurately summarized financial statements.
Reviewed audit working papers, finalized audit procedures, and documented high-risk areas for proficiency enhancement.
Customized and updated audit programs to comply with International Standards on Auditing & Assurance 'ISA' and International Financial Reporting Standards 'IFRS' and other applicable laws.
Led and mentored audit teams to enhance their skills and capabilities.
Identified process improvement opportunities and engaged clients with expert guidance during transactions.
Cultivated an environment of continual growth and accountability within the audit department.