Experience

Royal Heritage
• Pakistan
• Construction
• 1 - 100 Employee
• Managing Partner

  • Jan 2019 - Present

Thermec Engineering (Pvt) Limited
• Assistant Manager Internal Audit

  • Jan 2018 - Dec 2018


KPMG

• Brazil
• Construction

• Senior Associate

  • Dec 2014 - Dec 2017

  Worked as part of the Risk Consulting & Management Consulting – Internal Audit Department at KPMG TH. Working as part of a big 4 firm enabled me to develop a comprehensive understanding of the competitive and regulatory environment of diversified industries along with the knowledge of accounting and internal control systems implemented. Processes audited by me included Production, Inventory Management, Procurement and Payables, Sales and Receivables, Human Resources, Treasury, Projects, Insurance, Administration and Security Management. My main responsibilities at KPMG Taseer Hadi & Co included: • Initial meeting with clients to gain an understanding of the entity and its environment along with the key risks being faced by the organization. • Preparation of engagement scoping document based on understanding of the entity and assessment of business and related risks. • Identification of operational, financial and compliance risks to frame risk based audit plan. • Conducting walk-through of the business process to assess risks. • Preparation of risk and control matrices (RACM) to map controls against identified risks for auditable processes of business. • Liaising with client's management and reporting to Manager and Engagement Partner. • Drafting internal audit findings and recommendations for improvement of controls and efficiency of the processes. I was also involved in the designing of the Risk and Control Matrix of the Treasury Management function as per SOX framework where my responsibilities included the following: • Documentation of actual practice of the process. • Identifying risks and controls for relevant processes. • Providing recommendations and improvements of processes. • Mapping of processes along with relevant risks and controls on Microsoft Visio. Show less



H.A.M.D. & Co Chartered Accountants

• Audit Executive

  • Aug 2013 - Feb 2014

  I was a part of annual external audits and review engagements of small/medium sized entities covering a wide cross-sector of manufacturing and other organizations including service sector enterprises. My main responsibilities included assisting clients in the preparation of the financial statements in compliance with the Standards (IFRS), execution and finalization of fieldwork, and following up on issues identified during the course of audit and resolving them by discussion with Management. Show less