Manager Sales
Resume:
SYED OMER ISHAQ
Address: *** ********** ******, **********
Mobile: 732-***-****
Email: acd2kg@r.postjobfree.com
CAREER OBJECTIVE
To attain a challenging position in a dynamic organization, that utilizes my knowledge, professional skills and offers me
opportunities for career advancement and growth.
PROFESSIONAL AND ACADEMIC QUALIFICATIONS
Qualification Institute / Association Year
CPA Candidate California Board of Accountancy 3 Papers Left
CIA – Certified Internal Auditor The Institute of Internal Auditors - USA 2013
The Institute of Chartered Accountants of Pakistan (Member
ACA – Associate Chartered Accountant 2012
IFAC)
CFE – Certified Fraud Examiner Association of Certified Fraud Examiners, USA 2011
B.Com – Bachelor of Commerce University of Karachi 2006
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Syed Omer Ishaq – ACA,CIA,CFE
PROFESSIONAL EXPERIENCE
K ELECTRIC LIMITED - KE (Formerly Karachi Electric Supply Company Limited) October 2011 to April 2014
A project of Abraaj Capital, the Largest Private Equity Group in MENASA
Last designation: Manager – Internal Audit
KE is a vertically-integrated public utility company in Pakistan engaged in generation, transmission and distribution of electricity
with annual turnover of more than US$ one billion. KESC fleet has 1890 MWs of installed capacity.
Major responsibilities include:
Developing a strategy for the efficient and effective completion of the engagements/ assignments.
Involved in the planning, execution and completion stage of the audit (as per the requirements of IIA Standards) to ensure
the quality of work performed by Audit team and the adequacy of test performed, documentation of conclusions.
Assessing the overall control environment with the purpose of detecting significant loss potential, waste abuse or fraud.
Review and finalization of first draft audit report.
Developing viable recommendations to enhance processes and systems in order to improve their quality.
Examining electronic data, physical records, documents, processes, and systems in order to evaluate their quality, cost
benefit, relative value and integration.
Evaluating the performance of the assisting auditors.
Perform special assignments, investigations and enquiries.
Preparing presentations for the Board Audit committee.
NEW ALLIED ELECTRONICS INDUSTRIES (PRIVATE) LIMITED August 2010 to September 2011
Manufacturer and dealer of LG and Electrolux products in Pakistan
Last designation: Manager – Finance
New Allied Electronics Industries (Pvt.) Limited is second largest consumer electronics manufacturing company of Pakistan and is
sole representative of LG Televisions along with Air Conditioners and Home Appliances of Electrolux, Galanz and SG in Pakistan,
having more than 20 branches, 2 subsidiaries and above 2,000 employees.
Major responsibilities include:
Preparation of financial statements in accordance with IFRS and Companies Ordinance, 1984.
Ensure compliance with applicable laws and regulations.
Deal with tax authorities on matter of Income and Sales Tax and ensure compliance with the same.
Coordination with external auditor.
Preparation of monthly management reports.
Presenting monthly performance report to BOD’s along with highlighting key areas, issues, achievements and
recommendations.
Analysis of sales, inventory and receivable system.
Coordination between business and IT personnel for development and implementation of ERP modules.
Coordination with all the banks.
Negotiate the terms of financing as per the instruction given by CFO.
ERNST & YOUNG FORD RHODES SIDAT HYDER November 2005 to August 2010
A member firm of Ernst & Young Global Limited
Last designation: Senior G2
AUDIT AND ASSURANCE BUSINESS SERVICES (AABS):
The experience at Ernst & Young (Assurance Department) has enabled me to develop a comprehensive understanding of the key
business processes, accounting and internal control systems and regulatory environment of diversified industries. The core
responsibilities discharged in audit included:
To develop effective and efficient work plans based on the understanding of client’s significant business processes keeping
in view the risk assessment process.
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Syed Omer Ishaq – ACA,CIA,CFE
To make effective use of analytical, financial appraisal, interpersonal and communicational skills and ability to handle
multiple tasks to meet deadlines and targets.
Overall supervision of the audit and other assignments including team management, client meetings/discussions and timely
culmination thereof.
To liaise with the management of the client at all levels for effective and efficient conduct of assignments in order to
maintain a positive relationship with the client without impairing independence.
To advise the client in interpretation of the requirements of the applicable reporting framework and other local laws,
applicable in Pakistan, in order to prepare framework compliant financial statements.
To evaluate internal control environment and risk identification, mitigating and preventive procedures, identifying
weaknesses therein and making improvement/eradication recommendations to management.
To provide on-job training and professional development to sub-ordinate staff/team members.
To consult and co-ordinate with experts/other professionals such as information technology experts, lawyers, actuaries and
independent expert in respect of critical matters to be reported.
Performed related services, review and agreed upon procedures and finalized deliverables related to different certification
by external auditors including right issue, bonus issue, CDC; and
Direct reporting to Senior Executives, where applicable.
Major clients served in audit include:
Financial Sector
Oil & Gas and Energy
Sigma Leasing Corporation Limited ( Listed)
Pakistan Petroleum Limited (Listed)
JS ABAMCO Mutual Funds( Listed)
Pakistan State Oil Company Limited (Listed)
Atlas Investment Bank ( Listed)
Karachi Electric Supply Company Limited
Al Futtaim Willis (Insurance’s Brokerage
(Listed)
House) - Dubai
Manufacturing
Redha Al – Ansari Exchange (Money
Dewan Cement Limited (Listed)
exchanger) - Dubai
Lucky Cement Limited ( Listed)
Mawarid Finance (Islamic Finance Services) -
Pioneer Cement Limited (Listed)
Dubai
FOREIGN EXPERIENCE:
Ernst & Young – Dubai Dec 2007 to March 2008 & Dec 2008 to March 2009
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Syed Omer Ishaq – ACA,CIA,CFE
KEY SKILLS
Team player with sharp people management skills.
Ability to handle multiple tasks to deliver targets and meet deadlines.
Good conceptual and practical knowledge of various facets of finance with IT proficiency.
Fluent in written and spoken English with strong report writing and presentation skills.
IT PROFICIENCY
Proficient in MS Office applications specifically MS Excel and other standardized software.
Proficient in SAP MM & FICO Module.
Efficient use of audit software including Caseware, GamX etc. used by the Ernst & Young and also of ACL.
PERSONAL DETAILS
Nationality: Pakistani
Languages: English and Urdu
Date of Birth: May 18, 1984
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Syed Omer Ishaq – ACA,CIA,CFE
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