Experience

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  Asia Poultry Feeds (Pvt) Ltd.

  • Lahore, Punjab, Pakistan

  • Head of Internal Audit

    • Dec 2023 - Present
    • Lahore, Punjab, Pakistan

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  BEECHTREE | PEPPERLAND by HKB RETAIL (SMC) PVT. LTD

  • Head of Internal Audit

    • Mar 2023 - Dec 2023

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  Sarena Industries

  • Pakistan
  • Textile Manufacturing
  • 400 - 500 Employee

  • Sr. Manager Internal Audit

    • Jul 2021 - Apr 2023

  • Manager Inrernal Audit

    • Dec 2011 - Jul 2021

    Roles & Responsibilities Including:• Established internal audit department from scratch and making it a proactive and value adding function at group level• Conducted the internal audit exercises in all financial & operational areas using risk base audit approach and reporting thereon matching international standards• Implementation of COSO Framework• Lead the process of Enterprises Risk Management (ERM)• Active involvement in organizational restructuring & business process re-engineering (BPR) initiatives at various levels of organizational hierarchy.• Review company’s systems, policies procedures & internal controls• Active involvement of in development of new procedures and controls (where required)• Lead the process of ERP system.• Develop risk base audit plan design to improve business controls and processes across the group.• IT security• Review quarterly, half yearly, and annual financial statement prior to present board of director.

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  Rupali Polyester Limited

  • Lahore, Pakistan

  • Team Leader Audit

    • Apr 2010 - Dec 2011
    • Lahore, Pakistan

    Key Responsibilities:• Execution of the Internal Audit and other agreed upon assignments.• Evaluation of adequacy and effectiveness of internal controls applicable to a process against identified risks.• Identification of control activities of the processes under review and designing test plans accordingly.• Internal audit reporting on audit findings and observations along with their implications and corrective measures.• Compliance of IFRS, Sales Tax, Income Tax, Social Security and EOBI

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  Pakistan Cables Limited

  • Karachi, Pakistan

  • Accounts Officer

    • Nov 2008 - Apr 2010
    • Karachi, Pakistan

    Key Responsibilities:• Assist to Manager Finance for banking & Import.• Payable Management• Branch expenses budgets & variance analyses.• Preparing fixed asset register.• Return of income tax withheld & Sales Tax.

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  Ale Imran & Co.

  • Internal Audit Associate

    • Mar 2007 - Oct 2008

    • Inventory/ Store Audit• Procurement• Production & related costing• Fixed Asset Management• Sales & Receivables