Hameed Muhammad, FCA
GM Internal Audit at Master Group of Industries / Companies- Claim this Profile
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English -
Topline Score
Bio
Credentials
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Fellow Chartered Accountant (FCA)
The Institute of Chartered Accountants of Pakistan
Experience
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Master Group of Industries / Companies
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Automotive
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1 - 100 Employee
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GM Internal Audit
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Aug 2020 - Present
Master Group of Industries is a leading Conglomerate; with its Automotive Division comprising of Procon Engineering (Automobile Parts manufacturer), Master Motors (Assembler of Yutong Bus, Fuso Truck and other brands) and Master Changhan Motors (Assembler and manufacturers of Chinese brand Chongquing Changhan Automobile vehicles in Pakistan).Working as GM Internal Audit for Master Group of Industries (Automotive Division) my key responsibilities were:• Risk Assessment• Audit Planning and Design• Audit Activity & Control Effectiveness Review• Issue Resolution & Follow ups• Improving the Audit Practice• Other adhoc assignments assigned by the Management; and• Making Policies and SOP’s.
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Omni Group of Companies.
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Sugar and Confectionery Product Manufacturing
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1 - 100 Employee
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Group Chief Internal Auditor
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Jun 2013 - Nov 2019
Omni Group of Companies is a leading Sugar, Tractor, Polymer bags and Ethanol manufacturer which is also engaged in Power Generation and Rice Processing, Working as Group Chief Internal Auditor my key responsibilities were:• Restructuring Internal Audit Department;• Conducting Audits;• Devising Internal controls;• Making Policies and SOP’s; and• Evaluating and Implementing computer based Systems; Omni Group of Companies is a leading Sugar, Tractor, Polymer bags and Ethanol manufacturer which is also engaged in Power Generation and Rice Processing, Working as Group Chief Internal Auditor my key responsibilities were:• Restructuring Internal Audit Department;• Conducting Audits;• Devising Internal controls;• Making Policies and SOP’s; and• Evaluating and Implementing computer based Systems;
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GM Internal Audit
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Dec 2012 - May 2013
IMGC is a Ghee/Oil Manufacturing, Trading and Film Distribution Company.Working as GM Internal Audit my key responsibilities were:• Establishing Internal Audit Department;• Conducting Audits;• Devising Internal controls;• Making Policies and SOP’s; • Evaluating and Implementing computer based Systems; and• Budgeting; IMGC is a Ghee/Oil Manufacturing, Trading and Film Distribution Company.Working as GM Internal Audit my key responsibilities were:• Establishing Internal Audit Department;• Conducting Audits;• Devising Internal controls;• Making Policies and SOP’s; • Evaluating and Implementing computer based Systems; and• Budgeting;
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Artistic Milliners Pvt. Ltd
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Textile Manufacturing
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500 - 600 Employee
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GM Internal Audit
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Aug 2012 - Dec 2012
Artistic Milliners is the leading denim and jeans exporter in Pakistan with continuous growth and increased market share every year.Working as GM Internal Audit my key responsibilities were:• Establishing Internal Audit Department;• Conducting Audits;• Devising Internal controls;• Making Policies and SOP’s; and• Evaluating and Aiding Implementation of Oracle EBS; Artistic Milliners is the leading denim and jeans exporter in Pakistan with continuous growth and increased market share every year.Working as GM Internal Audit my key responsibilities were:• Establishing Internal Audit Department;• Conducting Audits;• Devising Internal controls;• Making Policies and SOP’s; and• Evaluating and Aiding Implementation of Oracle EBS;
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Gul Ahmed Textile Mills Limited
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Pakistan
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Textile Manufacturing
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700 & Above Employee
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Deputy Manager Finance
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Jan 2008 - Jul 2012
Gul Ahmed Textile is one of the largest home textile business in Pakistan. While Gul Ahmed enjoys the largest share in Home Textile and Apparel business in Pakistan, with over 50 retail outlets and franchise outlets, it is also one of the leading and prominent exporters of Home Textile.While working as Deputy Manager Finance at Gul Ahmed Textile Mills Limited I was entrusted with:• Conducting Internal Audits & devising internal controls:• Management Reporting; • Developing information system to record and streamline inventory;• Development of costing systems and budgeting;• Integration of costing with financial reporting; and• Involved in implementation of Oracle E Business Suite (EBS).
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A. F. Ferguson & Co. (a member firm of the PwC network)
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Pakistan
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Accounting
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700 & Above Employee
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Audit Associate
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Apr 2003 - Dec 2007
Carried out Statutory Audit of the following companies:• HinoPak Motors Limited;• Unilever Pakistan Limited; • B.R.R. International Modaraba Limited,• GeoLogistics Pakistan (Private) Limited,• Reckkit Benckiser Pakistan Limited,• Mitsubishi Corporation (Liaison office in Pakistan); and• Sind Club Carried out Statutory Audit of the following companies:• HinoPak Motors Limited;• Unilever Pakistan Limited; • B.R.R. International Modaraba Limited,• GeoLogistics Pakistan (Private) Limited,• Reckkit Benckiser Pakistan Limited,• Mitsubishi Corporation (Liaison office in Pakistan); and• Sind Club
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Education
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Institute Of Chartered Accountants of Pakistan
Chartered Accountant (FCA), Finance -
Government College of Commerce and Economics, Karachi
Bachelor of Commerce (B.Com.), Accounts, Economics and Commerce -
Beacon House Public School
A' Levels, Accounting, Economics & Business Management -
Defence American School
O' Levels, Accounts, Economics & Principles of Commerce