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faizan102730

Faizan A

@faizan102730
5,0(3)

An Experienced Professional at your Service

Pakistan
Engels, Urdu
Sommige informatie wordt in het Engels weergegeven.
Over mij
I am a Chartered Accountant in my final years of qualification. I am working as Manager Audit at my Country's Largest Footwear Exporter. I have 4 years of practical professional Accounting and Auditing experience. I am open for opportunities and would love to work with you in the respective disciplines.... Lees meer

Skills

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faizan102730
Faizan A
offline • 
Gemiddelde reactietijd: 2 uur

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Financiële rapportage
I will assist in accounting, finance and audit project work
5,0(2)
Andere onderwerpen
I will teach auditing and assurance and assist in project work
5,0(1)

Werkervaring

Team Lead Internal Audit

Service Industries Limited • Fulltime

Sep 2024 - Present1 yr 8 mos

At Service I am responsible for over seeing subsidiary Service Global Footwear Limited my core competencies include; • Lead and execute internal audit assignments across various departments, ensuring compliance with company policies, procedures, and regulatory requirements. • Assess and evaluate the effectiveness of internal controls and risk management processes. • Perform financial, operational, and compliance audits, identifying key risks and recommending improvements. • Prepare audit reports, highlighting findings, issues, and action plans, and present them to the Audit committee. • Assist in developing the annual audit plan based on risk assessments, organizational priorities and cumulative knowledge. • Monitor and evaluate emerging risks in the footwear industry, advising management on necessary controls. • Lead and manage executive staff and their training and professional development.

3 Reviews
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Specificering van de beoordeling
  • Communicatieniveau van de freelancer
    5
  • Kwaliteit van de levering
    5
  • Waarde van de levering
    5
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