SYED MOHSIN SHAMIM

Karachi, Pakistan C: +92-316-******* 6

E: adcw12@r.postjobfree.com

Summary

Accomplished & result-oriented professional having an experience of a quality audit on various areas of company’s operation & strategic level. Equipped myself with different and productive skills. Able to thrive in high pressure environment along excellent skills in managing workloads effectively.

Core competencies

Hands on experience on Oracle &

Other accounting software.

Bring efficiencies in the operations.

Reconciliation & accuracy of financial

statements.

Excellent Reporting & presentation

skills.

Professional Experience

Sr. Internal Audit Executive, ePlanet Communication Pvt. Ltd July 17– Present

• Analyze different ERP software & accounting software such as Oracles & Sidat Hyder to perform system audit.

• Provide input to the development of the overall Audit plan, by assessing and prioritizing risks both within individual business areas and at a corporate level.

• Plan and execute fieldwork that involves activities such as preparing detailed scoping of work in line with the Audit Plan or Adhoc requests, prepare audit risk matrix, prepare audit program, coordinate fieldwork with business units.

• Planning appropriate qualitative/quantitative tests and evaluate system of internal controls to be carried out during audit to achieve audit scope.

• Develop audit findings and recommendations and discuss findings with auditees to achieve agreement or understand their concerns on corrective actions.

• Pre- group audit has to be performed to determine the obvious and possible risk that can deteriorate the company’s financial and operation performance in the following year.

• Supervised audit of Group fixed asset to determine the level of risk associated & material account balance on an entity’s financial statements. In depth, audit procedures are performed to confirm its existence and valuation of the reported account balance.

• Reporting are made on Group bank & Cash reconciliation each month to support the company’s budgeting processes and strengthen the liquidity of the company.

• Report and document the results of fieldwork in order to support findings, prepare audit report summarizing fieldwork and brief auditees/management as deemed necessary.

Internal Audit, Radius Holding Pvt. Ltd Oct 16 to July 17

• Prepares monthly statements by collecting data; analyzing and investigating variances; summarizing data, information, and trends.

• Analyzing the external and internal business environment. Assessing the business risks, ensuring adequate business risk management activities and compliance to policies.

• Verification of company expenses via vouching, ledgers & physical inspections of the payments.

• Performing a detailed review of the operations and internal control systems in a computerized environment, to identify weaknesses in the system and to give recommendations for improvement.

• Detailed reconciliation of Group Accounts receivables with accounts reporting and report the differences.

Audit Trainee, Deloitt. Feb 16 to Sep 16

• Preparation & Analysis of Financial Statements for different Sector s Clients (Sole Proprietorship, Partnership & Private Limited Companies).

• Working as Forensic auditor in fraud & errors finding activity in a client (Eastern Textile Industry (ETL), Parent of International textile industry (ITL)).

• Verification of Ledgers from Invoices & Challan.

• Physical verification of stock to ensure its existence and valuation.

• Inquiry from operational management relating to findings & risk identified.

• Vouching accounts to further investigate findings.

• Assistance in detailed Inspection of Employees Payrolls. Academic Qualification

* ACCA Qualified (FIRST ATTEMPT), Association of Certified Chartered Accountant June 2014 – Dec 16.

* BSc (Hons) Degree in Applied Accounting, Oxford Brookes University UK Jan 19 - May 2019

* A level & O level, Beacon House

June 2010 – June 14

PROFESSIONAL ATTRIBUTES

• Professional experience in dealing & discuss issues with top management.

• Pursuing approach that assist management in carrying their efficient operation.

• Encourage to resolve issues rather making it accumulated for the next period.

• Ability to prepare multiple & desired reports to better represent the management performance & control deficiencies.

Computer Literacy

• Implementation Oracle

• Hand on knowledge on oracle & Qorox

• Proficient user of Microsoft Office Suite (Word, Excel, PowerPoint, Visio)

• Audit Leverage (Internal Audit Documentation Tool), Team Mate Audit software. PERSONAL ATTRIBUTES

• Team-player with excellent interpersonal and influencing skills.

• Emphasis on integrity, honesty, respect for others, pursuer of excellence and innovation.

• Robust time management, organization and project management skills.

• Enthusiastic self-starter, goal oriented ready to work effectively under pressures.

Contact this candidate