mustafa munawar ali
Assistant Manager Internal Audit at Colony Textile Mills Ltd.- Claim this Profile
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Bio
Experience
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Colony Textile Mills Ltd.
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Pakistan
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Textile Manufacturing
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100 - 200 Employee
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Assistant Manager Internal Audit
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Mar 2016 - Present
Recently appointed as an Assistant Manager Internal Audit in one of the leading textile firm in Multan. Major Responsibilities as an manager are handling internal audit staff work performance, audit planning , supervising , controlling, discrepancies,loopholes , audit reporting and other tasks as assigned by the higher management. Recently appointed as an Assistant Manager Internal Audit in one of the leading textile firm in Multan. Major Responsibilities as an manager are handling internal audit staff work performance, audit planning , supervising , controlling, discrepancies,loopholes , audit reporting and other tasks as assigned by the higher management.
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Shamim & Company (Pvt) Limited, Pepsi Cola Bottler, Multan, Pakistan
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200 - 300 Employee
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Senior Internal Auditor
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Mar 2011 - Feb 2016
1.Supervised periodically, physical Verification of Empty Glass Bottles in Factory Area and DPG’S. 2.Review the adequacy, soundness, efficiency & effectiveness of the internal control data process by generating different reports. 3.Identify and document business processes and controls in order to evaluate risks and compensating controls. 4.Provide finding, observation, suggestion and give recommendation to the higher management regarding different loopholes in the organization. 5.Ensure Physical verification and audit initial compilation Reports on Raw Material & Packing Material store department. 6.Periodic Audit of the Losses occurred due to breakage, market burst and Leakage. Show less
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Senior Accounts Officer
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Sep 2008 - Feb 2011
Senior Accounts Officer Senior Accounts Officer
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Internal Audit -Trainee
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Jun 2008 - Aug 2008
Did Physical Audit of Raw Material of Candy Department. Analyzed the Cost Factor & Variation in Candy department. Coordinate & Monitor with Audit Officer regarding different Audit Problems. Collected daily production report from other departments. Did Physical Audit of Raw Material of Candy Department. Analyzed the Cost Factor & Variation in Candy department. Coordinate & Monitor with Audit Officer regarding different Audit Problems. Collected daily production report from other departments.
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Education
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Certified internal Audit (CIA)
internal auditing, Internal Audit Governance, Risk and internal Control -
Mohammad Ali Jinnah University
MBA, Finance