Waqas Ahmed

. I bring a 13-years’internal audit experience of (National & multinational companies) extensive background of success in this field, along with the qualifications which are required to make a positive impact in this role.

I offer a combination of unique skills and competencies which I have developed through a lengthy and rewarding career. I have honed risk aversion and compliance skills while being proficient in problem-solving. In previous roles, I have contributed to organizational improvements, collaborative team efforts and attainment of key business targets.

I am working as an “Manager Internal Audit” in “AGM Construction Govt Contractor” in Pakistan with 200,000/- PKR per month. I would be pleased to join your organization and would be able to join you within one-month so that I could serve notice period with my current employer.

As my attached resume indicates, I offer the communication, observation and accounting process management capabilities that you require or expect from a potential employee and I am eager to discuss the possibility of joining your team. Please feel free to contact me for additional career details and qualifications. I look forward to hearing from you at your earliest convenience. Thank you for your time and consideration of my candidacy.

I will be waiting to response from your side.

Sincerely,

Asst Manager Audit.          AGM construction Govt Contractor

Nov-2022 to Still                       1.    Ability to detect problems and resolve them instantly.

1. Ascertaining business process threats
2. Meet with Audit Committee to identify audit schedule and target
3. Create audit finding presentations to be shown to the Audit Committee
4. Review accounting procedures
5. Investigate and determine causes and irregularities
6. Supervising and advising the Audit Assistants and other team members.
7. Planning and implementing audit processes and policies.
8. Conducting training sessions for the Audit Assistants.
9. Identifying business process risks that are involved.
10. Making sure the audits are completed in a timely manner.

Internal Auditor          Thardeep Rural Development Program

 Nov 2020 – Nov-2022

02 Years                     1.   Objectively review the entity's standard operating procedures and evaluate the efficacy of risk management procedures that are currently in place.

1. Ensure compliance with policies and procedures manual by all the employees of the organization.
2. Protect against fraud and theft of the organization's assets.
3. Make recommendations how to improve internal controls and governance processes.
4. Perform full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
5. Identify loopholes and recommend risk aversion measures.
6. Ensure that the donor’s requirements as stated in the project implementation manuals and in project agreements are duly complied with.
7. Prepare and present reports, to the chief internal auditor that reflect audit’s findings and recommendations.

          Audit                         Samsons Group

Executive South     1.Daily field visit to other stations/ towns in all over Sindh. 2. Making & checking all 

May-2018 to Oct-2020           reports on daily bases 3. Solve all working problems of under all supervisors. 4. Training 

2 Year 5 Months                of new Supervisors 5. Making route plan of supervisor. 6. Making monthly visit or Back Check plans of supervisors. 7. Daily visit other town distributions and resolve all problems. 8 Open new towns in different areas and making distributor.

Audit Supervisor   A.C Nielsen

Oct-2010 to April-2018           1. Achieve audit targets of 280 shops through 10 auditor' 2.Maintain 10 auditors

7 Year 6 Months                      monthly audit plans.3. Trained a new auditors. 4. Monthly shops recruit .5. Organize monthly briefings. 6. Manage 280 shops route planes. 7. Manage all Working on computer & pnp. 8. Manage all problems of 10 auditors of LHHT device. 9. Convey instruction time by time to auditors. 10. Solve all field problem of 10 auditors.

Sales Tax                  Iqbal & Co

Accountant             1. Maintain sales register. 2. Maintain purchase register. 3. E-filing. 4. Submit all tax 

APR-2007 to Sep-2010         challan into bank. 5. Maintain sales invoices. 6. Maintain all record of 108 firms and

3 Year 5 Months                      audit were conducted by government auditor.

Analyst                     Rupali Polyester Limited

Dec-2005 to March-2007      Analysis & compile reports of many experiments of thread.

1 Year 3 Months

Assistant                  Ajmeer Pvt Ltd

Accountant             1.Compile sales register 2. Compile purchase register 3. Compile sales invoices 4. 

Oct-2003 to Nov-2005         maintain sale voucher 5. Compile purchase voucher 6. Bank reconciliation 7. Payroll

2 Year 2 Months

M.B.A. Audit Accounting & Finance