Fahad Siddiqui

v  Results-oriented Qualified Chartered Accountant & Certified Internal Auditor with 10+ years of experience in auditing, accounting, Internal Controls, Corporate Governance consultancy and financial reporting as well as implementing IT and financial controls.

v  Project Management experience - Leading team audit teams and completion of projects within stipulated time and resources.

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

v  In depth understanding and experience of Internal controls, Risk Assessments, Corporate governance, finance & accounting processes, financial and operation analysis and regulatory environment of diverse industries including the significance of management reporting and planning aspects

v  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

v  Experienced in development of employee code, compliance charter, audit charter, company-wide risk framework, process manuals, audit and specific nature reports and presentations for different level of managements and the board.

v  Technical knowledge of SOX compliance, IFRS, IAS, ISA and GAAP.. Hands on experience with oracle, Deloitte's A/s2, Tableau BI and MS Office Suit.

v  Results-oriented Qualified Chartered Accountant & Certified Internal Auditor with 10+ years of experience in auditing, accounting, Internal Controls, Corporate Governance consultancy and financial reporting as well as implementing IT and financial controls.

• Senior Internal audit Manager - Dalda Foods Limited (Current)
• Internal Audit manager - Dalda Foods Limited
• Manager internal audit - Yunus textile mills limited
• Assistant Manager internal audit - Yunus textile mills limited
• Audit Senior - Enterprise Risk Services (Deloitte Pakistan)

• Associate Chartered Accountant (ICAP)
• Certified Internal Auditor (CIA-IIA)
• MA Economics - Karachi University
• B.Com - Karachi University