Muhammad Junaid
Internal Audit Manager
Karachi Pakistan
Professional Status
Employed
Available
About Me
Critical thinking, excellent analytic skills, ability and patience to put collective objectives/goals over individual achievements, accountability towards deeds, belief in continuous improvement and control on emotions are the traits which define me.
Assistant Manager
Burque Corporation (Pvt) Ltd.
January 2013
to December 2013
Full-time
Karachi
Pakistan
- Preparation of Annual Financial Audit Plan- Financial Audit includes Financial audits, HR audits, Shariah Audits, Sales & Marketing Audits
- Supervision of Financial Audits
- Supervision of Investigative Audits (investigative audits include both financial and operational audits)
- Review of field work regarding the audits
- Finalization of Audit Reports (Financial audits and operational audits) and their circulation to the Department/Division heads for corrective measures
- Discussion and follow-ups related to the corrective measures
- Planning of Follow up engagements
- Enterprise wide Fraud risk assessments and identification of fraud risk factors
- Enterprise wide Internal control evaluation
- Enterprise wide Risk assessment
- Analysis of fraud history to ascertain ongoing corrective measures
- Continuous training and development of operational audit staff
- Designing of various reports that can aid financial and operational audits in ERP
Detailed Description
- Have designed the vision of Internal Audit Department for year 2020
- Preparation of strategic goals till year 2017
Company Description
Burque Corporation (Pvt) Ltd. is a Pakistan based distribution Multi National Company having turnover of Rs. 25 billion almost. The major clients include Nestle', Unilever, LO'real, Dabur, Shan Foods, Ontex and SC Johnson.
Company website
