Experience

Unified Real Estate Development Company

• Saudi Arabia
• Real Estate
• 1 - 100 Employee

• Senior Internal Auditor

  • Mar 2020 - Present

  • Perform Annual Risk Assessment (using Coso) and planning process to develop the annual plan. • Ensure that the plan responsive to and aligned with the risk profile of the company. • Perform Audit, Draft reports, and discussion with the Auditee for finalizing the Audit reports. • Issue all Audit reports ensuring the reports are clear, concise, identify root causes with practical solutions and ultimately providing value to management. • Perform Internal Control assessment of joint venture companies and lead efforts to mitigate identified control deficiencies. Show less



Attock Cement Pakistan Limited

• Pakistan
• Construction
• 300 - 400 Employee

• Internal Auditor

  • Apr 2015 - Jul 2019

  Wrote and presented audit reports to executive's committee. Evaluated the effectiveness of Internal control policies and influence best practice change by utilizing root cause analysis of audit results across multiple units. Financial, Operational and Compliance review planning and performed various assertions. Review audit reports and working papers to ensure all observations were supported and communicated with Head of department for discussion of relevant observations. Wrote and presented audit reports to executive's committee. Evaluated the effectiveness of Internal control policies and influence best practice change by utilizing root cause analysis of audit results across multiple units. Financial, Operational and Compliance review planning and performed various assertions. Review audit reports and working papers to ensure all observations were supported and communicated with Head of department for discussion of relevant observations.



Rizwani Imtiaz and Company

• Karachi

• External Audit Trainee

  • Jan 2014 - Mar 2015

  Audited Financial statements and assessed audit areas. Ensured compliance with IFRS and Local Laws. Applied audit software and other software applications during Audit. Performed substantive testing. Drafting Audit reports and areas of non-complaince. Present findings of audit reports to audit manager and partner. Involved in year end stock and cash count. Audited Financial statements and assessed audit areas. Ensured compliance with IFRS and Local Laws. Applied audit software and other software applications during Audit. Performed substantive testing. Drafting Audit reports and areas of non-complaince. Present findings of audit reports to audit manager and partner. Involved in year end stock and cash count.