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Senior Internal Auditor

Location:
Toronto, ON, Canada
Posted:
March 14, 2019

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Resume:

GOHAR JAMALI, (ACCA)

*** **** **** *********, *******, Ontario, M5V 1B2

Cell: +(1-437-***-****

Email: ac8r8g@r.postjobfree.com

OBJECTIVES

An opportunity to obtain a position that is commensurate with my skills and qualifications, allowing me to utilize my skills in Accounting and Internal Audit, with eventual advancement to the highest levels in the organization.

KEY

SKILLS

Internal Audit

Process Improvement

Risk Assessment

Policies and Procedures

Control Evaluation

Stakeholder Relationship Management

Gap Analysis

Report writing

Data Analysis

Working in SAP environment

WORK EXPERIENCE

Organization

Period

Role

Rothman’s Benson & Hedges, (Affiliate of Philip Morris International)

October 2018 to date

Internal Control Analyst

EY Ford Rhodes

April 2015 to July 2018

Senior Risk Consultant

KPMG Taseer Hadi & Co

June 2014 to July 2014

Audit Internee

Rothman’s Benson & Hedges (Affiliate of PMI) Internal Control Analyst - October 2018 to date

Internal Audit of business processes

Internal control assessment

SOX compliance

Business consultation

Review of agreements with the official bodies

Compliance of Policies and Practices in place

Executing audits and reporting finds to the senior management

Ernst Young Ford Rhodes (EY) Senior Risk Consultant - April 2015 to July 2018

Coordinating and Communicating with Client’s Executive Management to understand their expectations.

Effective planning and coordination of assignments to meet stringent deadline.

Planning and executing risk based audit programs by performing test of controls, analytical and substantive Audit procedures

Planning and Execution of Audit procedures including Performing Risk and Control Evaluation,

Monitoring audit progress and Reviewing audit work,

Drafting Internal Audit Reports,

Discussing and Finalizing Internal Audit Reports with the Client Senior Management,

Issuance of Finalized Audit Reports,

Presenting Summarized Audit Results to Client Senior Management and Board of Directors.

Drafting and finalization of policies and procedure manuals at Company and Board level.

Leading and managing audit staff at multiple clients.

Ensuring team members professional development, counselling & assistance in communication,

Interaction and collaboration with the client

Hands on knowledge of financial and information systems including SAP and Oracle.

Preparing presentations for Audit Committees.

Assisting in preparation of proposals for potential clients.

Clientele includes pharmaceutical, manufacturing, fast moving consumer goods, services, entertainment, cement and steel.

KPMG Taseer Hadi & Co. (KPMG Pakistan) Audit Internee - June 2014 to July 2014

During my internship, I was engaged in an external audit of Jubilee Life Insurance and was involved in the following areas:

Ensure compliance of the approved policy of Fixed Asset and Human Resource Management

Verified asset additions and disposals against the policy and accounting standards

Re-performed depreciation calculation

Checked physical controls over the assets

Performed understanding and testing of the entire process from recruitment to separation of employees

Verified payroll preparation, approval and disbursement

Professional development activities conducted by the Company for employees

ACADEMIC QUALIFICATIONS

Particulars

Institution

Year

Certified Internal Auditor (CIA)

Institute of Internal Auditors

In progress

Certified Professional Accountant (CPA)

Canadian Institute of Chartered Accountants

Applied for

Membership

Association of Certified Chartered Accountant (ACCA)

ACCA

2018

BSc in Applied Accounting

Oxford Brookes University

2016

Diploma in Advanced Accounting and Business

ACCA

2014

A levels

The Lyceum School

2012

O levels

Foundation Public School

2010

PERSONAL INFORMATION

Languages: English (Fluent), Urdu (Fluent), French (Basic)



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