A career spanning of more than 3 years’ of professional experience and 3 years’ of professional studies; • 4 months - Feb 2018 to Present - K.M. Ashraf & Sons (private) Limited – Assist Manager Internal Audit • 2 Years – Jan 2015 to Nov 2016 – PKF F.R.A.N.T.S. Chartered Accountants – Audit Associate & Corporate Tax Associate • 1 year-¬ Dec-16 to Jan-18 – Naeem Electronics – Quarterly Audit Officer • Associate Certified Chartered Accountant (ACCA), a premier accountancy qualification, recognized and acknowledged in more than 180 countries. • Contributed more than 5% to the net profit of the company-KMA through risk based and forensic auditing of transactions and implemented preventive controls to avoid leverages in future. • Performed key role in preparation of quality audit documentation at PKF F.R.A.N.T.S. Chartered Accountants to achieve membership of PKF International (one of the BIG10 international network firm).EXPERIENCE PROFILE ORGANIZATION-K.M.ASHRAF & SONS (PVT) LTD-SIALKOT (A leading and foremost Textile oriented manufacturing-cum-export company in the area with vertically integrated unit-http://www.kmashraf.com.pk/) Tenure-(4 Months-From Feb 19, 2016 to Present) Designation-Assist Manager Internal Audit Worked as second tier manager of the department and reportable directly to HOD and CEO and board of Directors of the company Responsibilities/Contributions: Responsible for the overall planning, execution and reporting on the operational, financial, regulatory, compliance and other control-related audit/reviews of the company. Designed test of controls and substantive procedures for detailed & investigative verification of accounting and inventory transactions and reported results to BOD & CEO. Devised a risk based strategy to verify the Purchases from suppliers in the purchase flow, payments made to vendors, payroll and contractors payments, commercial sales, issuance and consumption of materials. Verified the company’s standalone & consolidated balance sheet, profit and loss account, cash flow statement, monthly budget statement & variance analysis, payment and receipt account, pre and post shipment order costing in accordance with IFRS and company’s practice manuals. Design, implement, test and modify controls in order to provide reasonable assurance of operational & technical efficiencies and compliance with company policies and procedures. Reviewed the documentation of SOP’s of the company. Identified control and processes weaknesses, and proposed recommendations to strengthen the operating procedures. Reviewed and critically analyze the in-house developed ERP and highlighted the anomalies in the current system flows and documentation in place. Achievements: • Contributed more than 5% to the net profit of the company through risk based and forensic auditing of financial transactions and implemented preventive controls to avoid leverages in future. • Devised audit program and standardized audit procedures and audit do