Usman Ahmad Ansari
Lahore,
Summary
Internal Audit Executive at KPMG Pakistan, with a focus on risk-based audits, internal controls, and regulatory compliance. Skilled in identifying control gaps, optimizing processes, and preparing clear audit observations. Experienced across the pharmaceutical, insurance, and non-profit sectors, with strong client-facing and reporting capabilities.
Overview
3
3
years of professional experience
Work History
Audit Executive
KPMG
Lahore
07.2024 - Current
- Executed risk-based internal audit assignments across the pharmaceutical, healthcare, and insurance sectors, ensuring compliance with regulatory and internal control frameworks.
- Conducted walkthroughs of key processes, including Production, Planning & Control, Record to Report, HR and Payroll Management, Fixed Asset Management, and Underwriting, identifying process gaps, control deficiencies, and operational inefficiencies.
- Drafted detailed audit observations with clear implications, and actionable recommendations aligned with business risks and compliance requirements.
Bookkeeper
Freelance
Lahore
12.2021 - 12.2022
- Managed bookkeeping functions, including the implementation and maintenance of QuickBooks, and integration with platforms like Shopify.
- Prepared monthly, quarterly, and annual financial statements.
- Clients included: STY Clothing, Nomads Tech, and SAM Artbox.
Education
ACCA, Affiliate
Lahore, Pakistan03-2024
ICAP, CAF Qualified
Lahore, Pakistan03-2024
A'Levels, Lahore Grammar School
Lahore, Pakistan07-2018
O'Levels, Manarat International School
Riyadh, KSA07-2016
Skills
- Risk assessment
- Internal auditing
- Data analysis
- Critical thinking
- Team collaboration
- Microsoft Office
- ERP - Oracle EBS and QuickBooks
Timeline
Audit Executive
KPMG
07.2024 - Current
Bookkeeper
Freelance
12.2021 - 12.2022
ACCA, Affiliate
ICAP, CAF Qualified
A'Levels, Lahore Grammar School
O'Levels, Manarat International School
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