MUHAMMAD AZEEM
Lahore
Summary
Results-driven Internal Auditor with 5+ years of experience in manufacturing industry, skilled in conducting comprehensive audits, identifying risks and implementing process improvements to ensure financial integrity, compliance and operational efficiency.
Overview
5
5
years of professional experience
1
1
Certification
Work History
Executive Internal Audit
Samad Rubber Works (Pvt) Ltd.
05.2024 - Current
- Conducted stock audits to ensure accuracy and completeness of inventory.
- Audited bank payments, cash transactions, and salary payments for financial integrity.
- Evaluated job orders, utility bills and other operational expenses for efficiency.
- Monitored bidding process of scrap materials sales.
- Ensured compliance with labor laws through audits of salary payments, PESSI, EOBI, Leave encashment, final settlements and other allowances of employees.
- Verified import and export invoices for accuracy and compliance.
- Reviewed purchase orders for compliance with company policies.
Internal Audit Officer
Shahkam Industries (Pvt) Ltd.
10.2021 - 05.2024
- Conducted stock audits to ensure accuracy and completeness of inventory.
- Verified inward and outward documents of stores to ensure compliance with company policies.
- Audited salary payments, cash counts and vendor payments to ensure financial integrity.
- Performed bank reconciliations to identify discrepancies and ensure accurate financial reporting
- Reviewed purchase orders and PPC (production planning and control) plans to ensure efficiency and effectiveness.
- Monitored daily expenses to identify areas of cost optimization.
Jr. Accountant
KN ENTERPRISES
12.2019 - 11.2020
- Prepared journal entries and entered into system.
- Compiled and analyzed financial information to prepare entries for general ledger accounts.
- Managed client billing process to ensure prompt payment, improving cash flow management.
- Enhanced financial accuracy by reconciling accounts and analyzing financial statements.
- Assisted with preparation of monthly financial statements.
Education
ACMA - Cost And Management Accounting
Institute of Cost And Management Accountants
Lahore, Punjab, PakistanB.Com (IT) - Accounting And Finance
University of Punjab
Lahore, Punjab, Pakistan2019
Fsc. Pre Medical - Science Education
Punjab Group of Colleges
Lahore, Punjab, Pakistan2017
Matric - Science Education
Govt. High School Karim Block Allama Iqbal Town
Lahore, Punjab, Pakistan2014
Skills
- Internal Auditing
- Audit Planning
- Audit reporting
- General accounting
- Accounting Processes
- Journal Entries
- Account reconciliation processes
- Decision-Making
Accomplishments
- Identified and reported significant inventory discrepancies, resulting in improved inventory management.
- Recommended process improvements to enhance financial controls and reduce errors.
Certification
- Certified Course of MS Office, Nawab Computer College, Lahore, 05/21
- Certified Course of ERP Accounting, Nawab Computer College, Lahore, 05/21
Languages
English
Upper intermediate
B2
Urdu
Proficient
C2
References
Will be provided on demand
Timeline
Executive Internal Audit
Samad Rubber Works (Pvt) Ltd.
05.2024 - Current
Internal Audit Officer
Shahkam Industries (Pvt) Ltd.
10.2021 - 05.2024
Jr. Accountant
KN ENTERPRISES
12.2019 - 11.2020
ACMA - Cost And Management Accounting
Institute of Cost And Management Accountants
B.Com (IT) - Accounting And Finance
University of Punjab
Fsc. Pre Medical - Science Education
Punjab Group of Colleges
Matric - Science Education
Govt. High School Karim Block Allama Iqbal Town
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