Manager Internal Audit Profile Summary JOVI Technologies (PVT) Limited Details: July 2021 to July 2022 Islamabad, Pakistan Highly accomplished and result-driven finance and audit professional with Seven (7) years of diverse working experience. Global Pharmaceuticals (PVT) Limited Demonstrated ability to streamline business operations December 2019 to June 2021 Islamabad, Pakistan that increase efficiency and create value. Achievements Popular leader for working closely with other executives Established annual audit plan, staff engagements, to improve effective financial and commercial managing audit work, and communicated results to strategies. senior management; Financial planning, budgeting, forecasting and Monitored and evaluated governance processes to help performance management. organization to achieve its objectives; External and internal stakeholders’ management. Monitored and evaluated the effectiveness of the Business processes re-designing and continuous organization's risk management processes to achieve improvements. Relationship management with financial business and organizational objectives; legal advisors. Ensured accounting results are in compliance with applicable financial reporting frame; TECHNICAL SKILLS Ensured compliance with those policies, plans, Finance and Accounts procedures, laws, and regulations which could have a Financial budgeting and forecasting, Financial accounting, significant impact on the organization; Accounting policies, IFRS/IAS implementation and Performed consulting and advisory services related to application, Financial closing and reporting, Cost control governance, risk management and internal controls for and reduction. the organization. Audit and assurance Risk assessment and Mitigation, Policies and procedures, Audit Senior Continuance process improvements, Audit planning, execution and finalization, internal controls. Abu Timam Grant Thornton, Chartered Certified Accountants Tax Services January 2019 to April 2021 Muscat, Oman Income and sales tax implication, compliance and reporting Grant Thornton Anjum Rahman, Chartered Accountants Corporate Services June 2015 to December 2019 Islamabad, Pakistan Annual return filling, Form-A/Form-29 Responsibilities: OTHER SKILLS As an Audit Senior in Assurance and Audit department, I have performed statutory and project audits and Effective leader and manager remain engaged in developing, executing and finalizing Good interpersonal communication audit plans, identification and reporting to Motivated, Proactive and efficient management the internal control weaknesses Conflict management skills considering International Financial Reporting Standards Ability to meet strict deadline (IFRSs), International Standards on Auditing (ISAs) and other relevant laws and regulations.