Mujib ur rehman Riaz
Gujrat,PB
Summary
ACCA qualified professional with 7 years of comprehensive experience in internal auditing at Frontier Works Organization, Pakistan's largest engineering company. Progressed from Junior Internal Auditor to Senior Auditor, demonstrating expertise in risk management, compliance, and financial reporting. Proven ability to analyze and improve internal controls, ensuring operational efficiency and adherence to regulatory standards. Skilled in leading audit teams, managing complex projects, and delivering actionable insights to senior management for strategic decision-making.
Overview
8
8
years of professional experience
Work History
Senior Internal Auditor
Frontier Works Organization
2020.04 - Current
- Improved internal control processes by conducting thorough audits and identifying areas for improvement.
- Enhanced operational efficiency through the development and implementation of risk-based audit plans.
- Strengthened financial reporting accuracy by examining accounting records, verifying transactions, and reconciling discrepancies.
- Developed strong working relationships with key stakeholders to facilitate open communication during the audit process.
- Mentored junior auditors, providing guidance on best practices in internal auditing and encouraging professional development.
- Presented clear, concise audit findings to senior management, offering actionable recommendations for improvements.
- Promoted a culture of accountability within the organization by consistently enforcing company policies and procedures during audits.
- Assisted in the preparation of annual risk assessments and developed appropriate audit programs in response to identified risks.
- Collaborated closely with external auditors during year-end audits to expedite procedures and minimize disruptions to business operations.
Junior Internal Auditor
Frontier Work Organization
2017.03 - 2020.04
- Prepare detailed audit reports outlining findings, risks, and recommendations for improvement
- Present audit findings to senior management and audit committee
- Collaborate with department heads to develop action plans for addressing audit recommendations
- Supported senior auditors in planning, executing, and completing complex audit engagements for various departments.
- Identify and assess areas of significant business risk
- Evaluate risk management strategies and practices
- Provide recommendations for mitigating risks and enhancing controls
- Ensure compliance with internal policies, procedures, and regulatory requirements
- Conduct special investigations and reviews as needed
- Support external auditors and regulatory bodies during their audits and reviews.
Education
Skills
Internal audit
Preparation of Financial statements
Financial Management
Costing and variance analysis
Reporting As per IAS/IFRS
Business development and Policy
Soft Skills
ERP/Oracle
Proficiency in Excel
Fraud investigations
Timeline
Senior Internal Auditor
Frontier Works Organization
2020.04 - Current
Junior Internal Auditor
Frontier Work Organization
2017.03 - 2020.04
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