I am a motivated professional committed in providing exceptional client service by developing strategies that adds value and drives transformation change. Hand on experience in redesigning and optimizing processes to drive outcomes which helps the clients in achieving their business objectives.
I was primarily engaged in various assignments including;
► Internal Audit, Risk & Controls ► Business Process Re-engineering ► Change Management ► Compliance ► GAP Analysis ► Performance Improvement
As a team player, I believe in motivating other to achieve the desired goal. Therefore I can lead and motivate my colleagues, work independently with minimal supervision, proficient in the use of MS-Office, good written and verbal communication skills, ability to communicate with all management levels.
Currently I am working as ’Assistant Manager Internal Audit’, at Pakistan’s leading steel manufacturing company ‘International Industries Limited (IIL). My primary responsibilities include;
Assessment of audit risk associated with the clients and determination of overall audit approach: This entailed identification and assessment of risks associated with each business process and controls to mitigate them
Overall planning of audits: meeting with clients to understand their expectations and designing audit strategies after assessing the associated audit risk.
Training of my subordinates.
Company Description
International Industries Limited (IIL) was incorporated in Pakistan in 1948 and is quoted on the Pakistan Stock Exchange. It is the market leader in all segments of pipes within the country.
