Senior Manager Internal Audit
Pakistan Telecommunication Company Limited
Total des années d'expérience :24 years, 11 Mois
Pakistan Telecommunication Company Limited (MNC - Etisalat UAE): A leading public Information Communication Technology (ICT) service provider Company listed on Karachi Stock Exchange. An associated Company of Etisalat UAE. Services provided include voice, data, IPTV, carrier and white label services.
Functions:
• Preparation of Risk Based Audit Plan
• Business process reviews /risk assessment
• Review of controls over Financial Reporting / business operations
• Financial / Operational audits of Revenue, CAPEX, OPEX, Treasury, Marketing, Sales Channels, Operations and Systems etc. • SAP FICO / revenue systems reviews
• Preparation of audit reports and reporting audit findings / recommendations / follow-ups
• Monitoring, supervision / training of teams
• Carrying out inquiries, investigations and special assignments
• Reviews of periodic financial reporting / statements
• Control Framworks (COSO / COBIT / SOX)
• IPPF (IIA)
Worldcall Telecom Limited: A leading private telecom company listed on Karachi Stock Exchange (KSE). Services provided include fixed wireless telephony, cable TV and data.
Functions:
• Preparation of business plans and project reporting
• Financial management (revenue, Capex/Opex, assets, receivable/payable) of complete business processes.
• Preparations of monthly budgets (revenue, Opex and Capex) and variance analysis including cash flow analysis
• Planning / Management of Imports • Recording of Assets & their safeguarding
• Preparation of Financial Statement according to IFRS
• Receivable/Payable Management
• Cash flow management/forecasting
• Reporting of Financial Statements to Stock Exchanges / Regulatory Body’s
• Suggest improvements / preparations of policies for various business processes
• Compliance of Corporate Governance
Viqar A. Khan, Chartered Accountants: A sizeable partnership firm of CA’s with good standing in audit, assurance and consultancy services to local and international clients.
Functions:
• Review of Financial Statements as per requirements of International Financial Reporting Standards (IFRS)
• Audit of Financial Statements according to International Auditing Standards
• Business consultancy / loan restructuring
• Corporate advisory in various areas including reporting, compliance and mergers etc.
Master of Commerce