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Manager Internal Audit

Location:
Karachi, Sindh, Pakistan
Posted:
September 04, 2023

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Resume:

Curriculum Vitae

Syed Kashif Rasheed

Objective

To further expand my already well-established career in the financial services and auditing sector. I wish to utilize my auditing and management skills and experience to achieve solid results in building goodwill for the organization by ensuring fairness and accuracy in management of finances of the organization

Academic Qualification

* MBA in Finance & Accounting from PIMSAT

Technical / Certified courses

* Diploma in Computer Science from Aligarh Institute

* Computer Orientation from PIA Training Centre

* TQCSI - I have been awarded ISO-9001-2000 Quality Management System Internal Auditor Course certificate.

* I have been awarded Industrial and Labor Law course certificate by Shaheen Air. Employment History

1) SERENE AIR

Jan’2020 – Present: Manager Audit

Responsibilities

Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.

Determining internal audit scope and developing annual plans.

Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc

2) Civil Aviation Pakistan

2019 – Retainer ship in Billing department – Finance, CAA HQ. Responsibilities

Checking of billing to International and Domestic Air lines related to Aeronautical and Passengers.

3) QUICE

2019 – Worked as an Audit consultant

4) Shaheen Air International

May 1999 – 2018: Manager Audit

Responsibilities:

Main responsibility is to ensure the implementation of the Management policies, Orders, procedures. Besides this few audit tasks done by me are given below for reference :

Pre-audit of all the Bills/ payment vouchers, Payroll.

Post audit of Sales reports and their banking on test basis.

Post audit of CAA bills, Flying hours of Aircraft/ Cabin / Cockpit crew, Petty cash payments of all the stations.

Location audit of all the stations.

Other tasks given by the Management when required.

Preparation & Submission of audit reports to management. 5) Aero Asia International

1995 – May 1999 : Accountant in Finance Department Responsibilities

Main responsibility was the checking of Sales reports, checking of Banking, Checking of EBT. Preparation of Central Excise Duty. Preparation of journal vouchers. Posting of journal vouchers in computer.

6) MIR S ALI ASSOCIATES

After completion of Graduation I joined MIR S ALI ASSOCIATES, Chartered Accountants Karachi

& served Article ship for 1 Year.

Pak Suzuki Company – Done Provident fund audit.

Key Skills:

* Strong knowledge and experience about practical applications of various accounting and auditing procedures and principles

* Excellent ability to give attention to details and find out any misstatements, frauds, errors etc

* Brilliant organizational skills that help to coordinate and manage several activities simultaneously to achieve desired results

* Highly skilled in presenting and reporting facts, figures, suggestions, drawbacks and conclusions efficiently

* Ability to cooperate with associates and excel, both as a team player and as an individual Personal Profile :

Place of Birth : Karachi

Nationality : Pakistani

Date of Birth : 04th October 1974

NIC Number : 42101-1682727-3

Religion : Islam

Residence Address : A-836 / 11-A, North Karachi.

Mobile Number : 034********

Email : adzgja@r.postjobfree.com

Reference : Available Upon Request



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