Experience

Singer Pakistan Limited

• Pakistan
• Appliances, Electrical, and Electronics Manufacturing
• 1 - 100 Employee

• Internal Auditor

  • Dec 2021 - Present

  Currently working as an Internal audit officer at Singer Pakistan. key responsibilities include, -To evaluate and identify the high risky company branches and to plan their audit accordingly -To identify loopholes and to recommend risk aversion measures to save cost -To analyse and asses the company stocks and fix assets, and to treat them according to the company directives -To present findings and observations to upper management in the form of report and presentation -To schedule surprise branch visit to ensure the compliance as per the company policy -To timely inform the upper management about of fraudulent or fake sale to customer -To instantly report to upper management any kind of corruption and cash embezzlement commited by company staff which may cause the company into financial distress -To prepare and present report that reflect audit's results and document process. Show less



Baker Tilly International

• Business Supplies & Equipment
• 1 - 100 Employee

• Audit Associate

  • Dec 2019 - Dec 2021

  Key responsibilities include, -To coordinate with team manager to define the extent of planned audit procedures and to update on the progress of the engagement. -Review and assesment of internal control procedures and designing and performance of test of controls for specific areas in consultation with engagement manager -Performing substantive audit procedures in line with international standards on auditing (ISA), international financial reporting framework (IFRS), and baker Tilly audit methodology and drawing conclusion, highlighting any significant issue -Establishing positive working environment by building firm relationship with team members, clients and other stakeholders Show less