MUDASSAR MUNIR
ACA
Summary
Insightful Manager with experience directing and improving operations through effective employee motivational strategies and strong policy enforcement. Proficient in best practices, market trends and regulatory requirements of industry operations. Talented leader with analytical approach to business planning and day-to-day problem-solving.
Overview
11
11
years of professional experience
3
3
Certifications
Work History
Manager Audit and Taxation
M/S TAX ERA (Pvt.) Ltd.
Lahore
08.2023 - Current
- Developed and maintained relationships with customers and suppliers through account development.
- Resolved staff member conflicts, actively listening to concerns and finding appropriate middle ground.
- Onboarded new employees with training and new hire documentation.
- Maximized performance by monitoring daily activities and mentoring team members.
- Accomplished multiple tasks within established timeframes.
- Developed and implemented business strategies to achieve business goals and stay competitive.
- Monitored and analyzed business performance to identify areas of improvement and make necessary adjustments.
- Controlled costs to keep business operating within budget and increase profits.
Manager Internal Audit
Kay & Emms (Pvt.) Limited
Faisalabad
03.2021 - 07.2023
- Performance of complete audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with applicable laws and regulations
- Reviewed, approved, and finalized audit work papers completed by audit staff
- Ensured audit work papers complied with standards
- Re-designed the audit planning process by developing and implementing guiding principles which led to better risk coverage and cost saving
- Preparation and presentation of audit reports and results to Management and Audit Committee
- Conducting of follow up audits to monitor managements' intervention
- Provided ongoing coaching and training to junior staff and interns to ensure efficient execution of audit programs.
Senior Audit Associate - Core Assurance
PriceWaterhouseCoopers - Riyadh (KSA)
Riyadh
01.2018 - 02.2021
- Completed audit papers by thoroughly documenting audit tests and findings
- Performed strategic planning, execution and finalization of audits
- Delegated work to team members and student interns to share workload and continue meeting audit goals
- Employed expertise in auditing, accounting and generally accepted principles to accurately assess records
- Kept audits working smoothly to meet strict timetables and labour hour budgets
- Complied with federal, state and local requirements.
Audit Associate - Core Assurance
A.F. Ferguson & Co. Chartered Accountants - Lahore (PwC Network)
Lahore
12.2012 - 05.2016
- Worked audit engagements for wide variety of industries, including telecom, services, manufacturing and energy sector
- Interacted with key client management to gather information, resolve audit-related problems and make recommendations for business and process improvements
- Identified various risks and errors in accounts to propose corrective action to client management.
Education
Chartered Accountant -
Institute Of Chartered Accountants Of Pakistan
High School Diploma - undefined
P.B.T.E Lahore
Skills
Policies and procedures
Strategic planning
Staff Management
Financial Management
Operations management
Improvement initiatives
Accounts payable and receivable auditing
Auditing processes and procedures
Audits understanding
Audit preparation and response
Government Auditing Standards
Audit preparation and reporting
Certification
Presentation and Communication Skills Course
Significant Clients
- Bank Muscat - KSA (Annual Audit)
- Industrial and Commercial Bank of China - KSA (Annual Audit)
- Muscat Capital Company -KSA (Annual Audit)
- King Beverages Industries(Private) Limited
- Worldcall Telecom Limited
- Pakarab Fertilizers Limited
- Wisal Kamal Fabrics (Private)Limited
- Cottonera Private Limited
- Royal Palm Golf & CountryClub
- Altern Energy Limited
- Nishat Hospitality (Private)Limited
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Quote
Judge a man by his questions rather than his answers.
Voltaire
Timeline
Manager Audit and Taxation
M/S TAX ERA (Pvt.) Ltd.
08.2023 - Current
Manager Internal Audit
Kay & Emms (Pvt.) Limited
03.2021 - 07.2023
Senior Audit Associate - Core Assurance
PriceWaterhouseCoopers - Riyadh (KSA)
01.2018 - 02.2021
Audit Associate - Core Assurance
A.F. Ferguson & Co. Chartered Accountants - Lahore (PwC Network)
12.2012 - 05.2016
Chartered Accountant -
Institute Of Chartered Accountants Of Pakistan
High School Diploma - undefined
P.B.T.E Lahore