An auditor by profession and a writer by passion. I have honed my skills in evaluating financial statements, conducting risk assessments, and ensuring adherence to regulatory standards. My proficiency in identifying irregularities, analyzing financial data, and implementing effective control measures has consistently contributed to the success of numerous organizations.
In summary, as an experienced auditor with a solid foundation in bookkeeping and a talent for content writing, I offer a unique combination of financial expertise and creative prowess.
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Experience
Master Tiles & Ceramics Industries Limited
Mar 2002 – Present
Pakistan
Assistant Manager - Accounts
• Performing GAP analysis in existing practices and processes;
• Supervising the entire accounting process of the organization and making monthly financials for higher management;
• Preparation of formal internal audit reports on the basis of internal audit findings;
• Helping management in preparation of SOPs and company’s policy for key business functions.
At Chughtais Lahore Lab worked as Assistant Manager - Internal Audit Department. I was responsible to perform following tasks:
• Assist management in developing robust internal controls and conduct internal audits to assure the compliance:
• Lead team of audit officers to assure that the desired deadlines are duly met;
• Highlight weaknesses / risks associated with the incumbent business processes identified during audit process and suggest corrective and
preventive measures thereupon;
• Highlight deviations from company’s defined policies and procedures;
• Overall evaluation of the organization’s internal control system to assure that effective functioning is being carried out and assure that
controls are aligned to meet changes in as a result of evolving operation of CLL
Earnt & Young
Jul 2017 – Jun 2018
Pakistan
Consultant Management Consultant
AtEYIworkedasConsultantinitsBusinessRiskAdvisoryDepartment. Iwasengaged intheprojectof “InspectionofDrugs Manufacturing Facilitiesfor
Verification of Compliance ofGood Manufacturing Practices Standards” initiated by Primary and SecondaryHealthcareDepartment
– Government of Punjab. In this project I worked within capacity of Administrative Team Lead and I was responsibleto performfollowing tasks: -
• Supervise team of pharmacists to assure that cGMP Inspections of pharmaceuticals manufacturing units are conducted as per guidelines
prescribed in Schedule B-II of Drugs Act 1976;
• Assure that cGMP Inspections are executed according to predefined plans and deadlines are duly met:
• Execute closing meeting with Pharmaceutical Unit’s management and represent EY in these meetings;
• Visited more than 30 pharmaceutical units all over Pakistan including Sanofi Aventis, GSK Jamshoro, Nabiqasim, Medipak,Saffron and ATCO
etc;
• Supervise overall process of audit report writing and assure that audit observations of all areas are compiled in the final report: and
• Supervise overall administrative matters regarding the mobilization of cGMP Inspection Teams