Internal Auditor - SAP Date of Birth: 28 - Dec - 1986 Age: 25 years

Address: R #25, Nadir Mansion (Residential Rooms), 24-B Kacha Ferozpur Road, Lahore, Pakistan. Cell: Email(s): (+92-332) 4477669 to get succeeded in earning high levels of gratitude and accomplishments, resulting in assurance of my strategic membership in Top Management as Head of Internal audit. : CMA (finalist) CMA (inter) B.A ORIENT Group of Companies as Internal Auditor since 07/12/2009 to 25/04/2012. High Brow International (Pvt) Ltd as Accounts and Audit Officer since 01/01/2008 to 30/08/2009.

Professional Objective:

Professional Career Summary:
Professional Certification

Education Work Experience :


Work Experience
Organization Organization Type Organization Profile : : : Orient Group of Companies Home Appliances Manufacturing / Trading Orient Group is a combination of Five Companies

i) Orient Electronics Pvt Ltd.
(Manufacturers and exporters of ORIENT Home appliances) ii) Orient Color Lab (Nationwide distributers/traders of World’s largest selling brand MITSUBISHI ELECTRIC and Innovation leader SAMSUNG ) iii) Adnan Corporation (Traders the energy savers of international brands like General Electric and OSRAM. iv) Orient Enterprises (Dealing in photo products like MITSUBISHI PHOTO PAPER and cameras of international brands like YASHICA and SAMSUNG.

v) Orient Business Solutions
(Recently diversified field of providing ERP and other I.T services along with sale of a renowned international brand TRANSCEND Computer accessories. Designation Tenure Reporting to Responsibility Brief Job Description : : : : : Internal Auditor December 2009 to April 2012 Sr. Manager Internal Audit, Board of Directors Management Reporting, Audit & Assurance, Helping in the Formulation of Policies / SOPs, • Developing the Audit Plan, Audit Check Lists and Audit Procedures. • To Identify, develop, document and report (via oral presentations and written reports up to executive Management) audit issues and recommendations using independent judgment on established internal controls. • Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures. • Active follow-ups on audit plans and implementation of practical and value-added audit recommendations. • Assuring Compliance with the SOPs, Policies, rules and guidelines defined by the Top Management. • Represents Internal Audit on organizational Special assignment teams, at management meeting and with external auditors on audit related matters. • System development and deployment support for effective operations.
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Evaluation of I. and document business transactions.• • • • Authenticating transactions for posting as a part of Transactional audit of business processes.T assets. such as general ledger accounts. Ensure all financial reporting deadlines are met with resolved accounting discrepancies and irregularities. Ensure accurate and appropriate recording and analysis of revenues and expenses.) Ltd Consultants of Foreign Immigration. Standardized working papers of all areas being audited. Compile and analyze financial information to prepare financial statements including monthly and annual accounts. Following tasks were performed to accomplish this project:     Organization Organization Type Designation Tenure Reporting to Brief Job Description : : : : : : Physical Verification of I.T policies and SOPs for their practicability and reliability. Travelling for Periodic and Special Audit assignments of nationwide located Branches. • • • • • To liaison with Customers and Vendors on all disputed matters To Prepare Financial statements. • Compile and analyze financial information to prepare entries to accounts.T environment: On request of GM I. I was assigned with assignment of evaluating controls deployed to assure data integrity and safety of I.T as approved by Managing Director. Study Visa. Continuous management and support of budget and forecast activities. such as general ledger accounts. High Brow international (Pvt. Professional Certification & Academic Education Sr.     Special Audit of Information System (SAP) and I. • Self Audit of company accounts along with assistance to external auditors. Recommending Risk Mitigating strategies to ensure data integrity and reliability. • Prepare profit and loss statements and monthly closing and cost accounting reports. and document business transactions. Standard Operating Procedures (SOPs) for all internal audit activities. Standard format of Periodic and annual Audit Reports. Supporting the company's anti-fraud programs to assure safety of assets. 1 2 Certification / Degree CMA (finalist) CMA (inter) Institution / University ICMAP ICMAP Specialization / Major Management Accounting Management Accounting Passing Year 2010 Page 2 / 5 . Work Permit and Business Management Accounts and Audit Officer January 2008 to August 2009 Chief Executive Officer (CEO) • Compile and analyze financial information to prepare entries to accounts.  Identification and analysis of Risks attached with weak I.T internal controls. • Maintenance of Cash Flows and preparing cash flow statement. Evaluation of information security and associated risk exposures to prevent potential threats to database and information system. if any. This project consisted designing and drafting of following:  Internal audit charter Flow charts of all audit process and procedures.T assets Evaluation of User Authorizations as approved by Management. Special Projects : Drafting of Internal Audit Manual: During my Job at ORIENT I was assigned with a challenging project of Drafting Internal Audit Manual which I successfully accomplished and got appreciation from management.

3 4 5 BA ICS SSC Punjab University BISE. Lahore BISE. Lahore Economics Computer Science Science 2006 2003 2001 Page 3 / 5 .

2. News papers and Business Magazines Surfing net to pursue objective of continues self-learning.0 (FI.2009 An Open Forum “Management Accountancy Profession The way Forward” Competition on Presentation Skills – 2010 19th Shoaib Memorial Lecture Islamic Banking & Takaful Management Accountants as Consultants Competition on Presentation Skills .D Program Attended Students Seminar Road Show on Islamic Banking & Takaful Competition on Presentation Skills . Religion : : : : : Muhammad Rafique S-20061504 Single 35403-3177936-1 Islam References Page 4 / 5 . 1 2 3 4 5 6 7 8 9 10 11 Skills & Abilities ERP ECC 6. MM. CS. well organized. BB Flash Back) Graphics Designing Urdu Processing and Editing Proficiency Level Above Average Excellent Excellent Excellent Excellent Excellent Excellent Excellent Excellent Above Average Excellent Last Practiced Currently Using Currently Using Currently Using Currently Using Currently Using Currently Using November 2010 Currently Using Currently Using June 2009 June 2010 Workshops / Seminars Participated in Sr. 1 2 3 4 5 6 7 8 9 10 11 12 13 C. SD. No.2011 Public Sector Accounting conference Lahore Toastmasters Club Workshop on “Developing effectiveness” Workshop on “ Excellence at Work” Arranged by ICMAP ICMAP ICMAP ICMAP ICMAP ICMAP ICMAP ICMAP ICMAP ICMAP ICMAP ICMAP ICMAP Professional Strengths • Results oriented.Computer Proficiency Sr. detailed-conscious. CO. 1. • Proven excellent communication. Judgment and problem solving skills. Description of Activities Reading of new technological advancements. Personal Information Father’s Name ICMAP Reg.P. • Proactive mindset and able to work independently. self-motivated and able to work under pressure & tight deadlines • Active team player with recognized Supervisory skills • Promoter of professionalism and excellence at work place with compliance to business ethics. Basis) Spread Sheet Word Processing Soft Presentation Microsoft Outlook Operating Systems (Windows) Computerized Accounting (Peachtree) Business Process Flow Designing (MS Visio) Desktop Recording (Snagit. presentation and interpersonal skills • High level of integrity. Co-curricular / Leisure Activities Sr. Marital Status CNIC No.

Either type of reference (Personal or Professional) is available. Page 5 / 5 . if required.

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