GOHAR JAMALI, (ACCA)
*** **** **** *********, *******, Ontario, M5V 1B2
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.
Policies and Procedures
Stakeholder Relationship Management
Working in SAP environment
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
Rothman’s Benson & Hedges (Affiliate of PMI) Internal Control Analyst - October 2018 to date
Internal Audit of business processes
Internal control assessment
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
Certified Internal Auditor (CIA)
Institute of Internal Auditors
Certified Professional Accountant (CPA)
Canadian Institute of Chartered Accountants
Association of Certified Chartered Accountant (ACCA)
BSc in Applied Accounting
Oxford Brookes University
Diploma in Advanced Accounting and Business
The Lyceum School
Foundation Public School
Languages: English (Fluent), Urdu (Fluent), French (Basic)