Internal Audit Ms Office

FAHEEM KHAN

Audit supervisor

+966-**-******* / +92-313-******* *************@*****.***

linkedin.com/in/faheemkhan871 Riyadh, Saudi Arabia SKILLS

• Financial accounting and reporting

• IFRS / ISA’s

• MS Office

• Budgeting and forecasting

• Audit Planning

• variance analysis

• Report preparation

SUMMARY

Chartered accountant (finalist) with more than 5 years of experience at Internal and external auditing, accounts preparation, taxation and risk analysis. Financially and operationally driven accounting professional with demonstrated expertise in managing financial reporting, audit and compliance, AP/AR, GL and taxation functions for corporate finance entities. Has strong analytical skills and knowledge of different accounting software and systems.

EDUCATION AND CERTIFICATIONS

SOCPA (Associate Membership)

The Saudi Organization for Chartered and

Professional Accountants (SOCPA)

2023

Post Graduate Diploma in Public

Accounting (PGDPA)

The Institute of Certified Public Accountants of

Pakistan

2023

Advance Diploma in Public

Accounting (ADPA)

The Institute of Certified Public Accountants of

Pakistan

2023

Master of Commerce (M. Com)

Abdul Wali Khan University

2021

Certificate in Accounting and Finance

The Institute of Chartered Accountants of

Pakistan

2019

Bachelor of Commerce (B. Com)

Abdul Wali Khan University

2018

Assessment of Fundamental

Competencies (AFC)

The Institute of Chartered Accountants of

Pakistan

2015

Professional Values, Ethics and

Attitudes Course (PVEA

The Institute of Chartered Accountants of

Pakistan

2023

EXPERIENCE

Internal Audit supervisor (In-charge Internal Audit department) 12/2023 04/2024 International Human Resources Company (IHR) Riyadh, Saudi Arabia

(A joint stock Company)

• Prepared and discussed the annual audit plan with the internal audit committee.

• Conducted risk assessment and Prepared internal audit programs,

• Performed audits for business operations, finances, compliance with policies and procedures.

• Make inquiries from management staff.

• Recommend changes in policies and procedures.

• Drafted the internal audit observations for discussion with management.

• Finalized the draft observations after discussion with management.

• Prepared the final internal audit report for the internal audit committee quarterly meeting.

• Presented the internal audit report to the internal audit committee at quarterly meeting.

Audit and assurance supervisor 01/2023 11/2023

PKF F.R.A.N.T.S. Chartered Accountants Kabul, Afghanistan

• Conducted annual audits of various local and international organization.

• Performed audits for business operations, finances, compliance with policies and procedures.

• Evaluated current audit procedures and improved by 25%.

• Assist in risk assessment and mitigation activities.

• Prepared reports with audit findings and recommendations.

• Oversee the fixed asset system, including the maintenance of capital asset records, policies, disposals, and transfers, and the calculation of monthly depreciation values, adhering to capitalization and depreciation policies.

• Collaborate with the audit team to redesign and improve internal control processes, reducing turnaround time by 20%.

• Delivered weakness in accounting and financial reporting and internal controls to top managements.

• Ensured that financial statements are in compliance with applicable laws and regulations and that accurate information is reported in a timely manner. Presentation and Cummunication

skill Course (PCSC)

The Institute of Chartered Accountants of

Pakistan

2016

Analysing Company Performance

using Ratios (PCSC)

Coursera Project network

2022

LANGUAGES

• English Proficient

• Urdu Proficient

• Arabic Beginner

PERSONAL INFORMATION

Date of Birth : May 01, 1994

Nationality : Pakistani

Passport : BY4149662

Iqama Expiry : Feb 2025

Driving license : Yes

Audit senior 01/2021 12/2022

PKF F.R.A.N.T.S. Chartered Accountants Peshawar, Pakistan

• Conducted meticulous reviews of payroll records, ensuring the accuracy of salary calculations and deductions.

• Completed audit planning documentation, verifying correct tests were applied to produce sufficient audit evidence.

• Supported successful planning, execution and finalization of statutory audits.

• Performed audit procedures on year-end closing balances of financial statements.

• Reviewed and analyzed financial records, assessed accounting systems, documented audit findings, and provide recommendations for corrective action.

• Performed Excel data analysis of fixed assets register, to recalculate the additions, disposal and depreciation charged are correct and as per the organization policy. Audit assistant 07/2019 12/2020

PKF F.R.A.N.T.S. Chartered Accountants Peshawar, Pakistan

• Executed audit assistant functions to check the accuracy of accounting systems and procedures and reported the deficiencies to the manager.

• Review, assess and recommend changes in accounting systems and controls.

• Involved in the year end audits of companies in various sectors as a team member.

• Reviewed and reported weakness in internal audit controls.

• Conducted year end stock count as per audit requirement to ensure correct valuation of the inventory.

• Checked and reconciled bank deposits and payments.

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