Experienced Internal Auditor

FAHAD JAMIL - ACA, CIA

Experienced Internal Auditor

Address

L 21 KDA Overseas Bungalows

Gulistan-e-Johr, Karachi, Pakistan

Telephone +92-333-***-****

Contact

*****.***********@*****.***

*****.*****@**********.***

Skype: Fadii001

OBJECTIVE

Seeking a challenging career in an eminent and conducive organization that utilizes my skills and enriches my knowledge, providing me a chance to be part of a team that contributes towards the growth of the organization PROFESSIONAL AND ACADEMIC EDUCATION

Particulars Institute Year Status

Certified Internal Auditor Institute of Internal Auditors – IIA (US) 2018 Certified Member (CIA) Chartered Accountant Institute of Chartered Accountants of Pakistan 2015 Associate Chartered Accountant (ACA) M.A. (Economics) University of Karachi 2012 Secured 2nd Division Bachelors of Commerce (B.Com) University of Karachi 2008 Secured 1st Division Intermediate (Pre-Engineering) PAF Degree College Faisal, Karachi 2005 Secured “A” Grade Matriculation

(Computer Science)

PAF Degree College Faisal, Karachi 2003 Secured “A” Grade EXPERIENCE

SENIOR INTERNAL AUDIT MANAGER & SECRETARY BOARD AUDIT COMMITTEE OCT 2019 – PRESENT INTERNAL AUDIT MANAGER FEB 2017 – SEP 2019

Dalda Foods Limited was incorporated in July 2004 as a private limited company to acquire and manage the businesses related to “Dalda” and other food brands which were spun off from Unilever Pakistan Limited. Principle activities of the Company are manufacture and sale of edible oils and fats, snacks and tea whiteners. The Company covers over 150,000 retail outlets to cater to the consumer needs from Badin to Khunjrab. To support this wide national retail coverage Dalda Foods operates 10 Distribution Centres and has over 300 Distributors. MANAGER AUDIT & SYSTEMS – YUNUS TEXTILE MILLS LIMITED FEB 2016 – FEB 2017 ASSISTANT MANAGER AUDIT & SYSTEMS - YUNUS TEXTILE MILLS LIMITED FEB 2014 - JAN 2016 Yunus Textile Mills Limited (YTM) is a fully vertically integrated textile mill located in Karachi, Pakistan. The company, with annual production capacity of 100 Million meters, is the largest exporter of Home Textile products from Pakistan. Yunus Textile Mills Supplies directly to majority of private and leading retail brands of USA and Europe. AUDIT SENIOR - DELOITTE YOUSUF ADIL & CO., A MEMBER FIRM OF DELOITTE JUL 2009 - JUL 2013 Deloitte Yousuf Adil, is one of Pakistan’s leading professional services firms, providing audit, tax, enterprise risk services, financial advisory and consulting to a wide range of local and multinational clients. It’s a member firm of Deloitte Touché Tohmatsu Limited.

CAREER SUMMARY

- Certified Internal Auditor & Chartered Accountant with 10+ years of experience in internal controls, Risk assessments, corporate governance, Finance & Accounting processes, Financial & Operational analysis and regulatory environment across various large manufacturing & Service sectors

- Experienced in internal control analysis and process improvements (both financial and operational) i.e. monitoring internal control matters, identifying control deficiencies and suggesting internal control improvement areas

- Experienced in evaluation of Financial Reporting Framework including revenue recognition, capitalization, budgetary planning and control, management reporting and to suggest possible improvements

- Project Management experience - Leading team audit teams and completion of projects within stipulated time and resources. Experienced in development of employee code, audit charter, process manuals, audit and specific nature reports and presentations for different level of managements and the board

- Technical knowledge of SOX compliance, IFRS, International Accounting Standards (IAS) and International Standards of Auditing (ISA), Hands on experience with SAP, Oracle, Deloitte's A/s 2, Tableau BI and MS Office Suit

- Easy going by nature & able to work with all members of staff. Proven ability to manage multiple assignments efficiently while meeting tight deadline schedules.

INTERNAL AUDIT CLIENTS

BUIDLING MATERIALS:

Lucky Cement Limited

Dewan Cement Limited

Thatta Cement Limited

POWER & ENERGY:

Lucky Energy (Pvt.) Limited

Thatta Power (Pvt.) Limited

FMCG / FOOD PRODUCTIONS:

Dalda Foods Limited

Wazir Ali Industries Limited

Venus Ice (Pvt.) Limited

Venus Pakistan (Pvt.) Limited

Venus Cold Storages

TEXTILE & POLYSTER:

Yunus Textile Mills Limited

Indus Dyeing & Manufacturing Limited

Pakistan Synthetics Limited

HOSPITALITY & TRAVEL:

Carlton Hotel & Club

Venus Travels

Operational Business Processes:

- Procure to pay – Local & Imports

- Order to cash

- Inventory control & management

- Fuel Cost Audit

- Logistics / Customer Service Department

- Power Generation

- Port Operations

- Production & Plant Maintenance

- Distribution Network (FMCGs)

- Depot Operations – Inventory Management (FMCGs)

- Textile Operations

Stitching / Processing / CMT operations

Production Planning / Merchandizing

Designing & product development

Supporting Business Processes:

- Human Resources & Payroll

- Fixed Asset Management

- Marketing

- Scrap Sales

- Trade Marketing (FMCGs)

- Insurance

- Chart of Accounts

- Treasury

- Administration

- General Computer Controls / Master Data Management / Access Rights Reviews STATUTORY AUDIT CLIENTS

Statutory audit engagements which contributed to my professional development and growth includes:

- Indus Dyeing & Manufacturing Company Limited

- Pak Suzuki Motors Company Limited – Employees’ Provident Fund

- Pak Suzuki Motors Company Limited – Employees’ Gratuity Fund OTHER ASSIGNMENTS

In addition to the internal & Statutory audit assignments as detailed above I have also been engaged in following engagements:

- Entity Level Control Reviews:

Lucky Cement Limited

Carlton Hotel & Club

Protector Security Services (Private) Limited

Venus Travels / Venus Cold Storages & Reefer Express

Venus Pakistan (Private) Limited

- Assisting in development of standard operating Procedures for various operational and supporting business processes, suggesting internal controls for reducing the risk to acceptable levels.

- Suggesting measures in internal audit reports resulting in cost savings and for creating a robust overall control environment.

- Fraud Investigation assignments – Procure to Pay, Order to cash, Logistics Functions, Inventory Management TRAINING & DEVELOPMENT IT PROFICIENCY

Presentation Skills and Training Course (PSTC) & Course of Computer Practical Training (CCPT recommended by the Institute of Chartered Accountants of Pakistan

(ICAP)

In-house workshops carried out by Deloitte on various International Financial Reporting Standards (IFRS). Participated in E-learning programs designed by Deloitte on International Financial Reporting Standard as a part of continued professional development.

Attended various seminars and conferences as a part of continuous professional development.

Extensive use of Microsoft Office as a tool for the generation of business reports, spreadsheets, general correspondence and presentations.

Proficient in the use of Audit Software Audit System/2™ developed by Microsoft for Deloitte.

Business Intelligence & ERP tools Like Tableau BI, Oracle, SAP References Will be made available on request.

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