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iftikhar916

Iftikhar

@iftikhar916

Accounts Professional Internal Audit Risk Compliance SOP Controls Consultant

Pakistán
Inglés
Parte de la información aparece en idioma inglés.
Sobre mí
I am an CA Professional Internal Audit, Risk & Compliance professional with over 14 years of experience in internal auditing, financial controls, risk assessment, SOP development, process reviews. I help businesses identify control gaps, reduce operational risks and improve their processes. My expertise includes Accounts preparation, Internal Audit, Risk & Control Matrices, SOP Development, Process Documentation, Inventory & Warehouse Controls, Procurement Audits, HR Policy Reviews, Financial Controls, Odoo/ERP Controls and Management Reporting.... Lee más

Habilidades

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iftikhar916
Iftikhar
desconectado • 
Tiempo medio de respuesta: 1 hora

Revisa mis servicios

Modelos financieros
I will perform internal audit and prepare financials monthly
DeUSD 500 / proyectoMás información

Porfolio

Experiencia laboral

LAMA_Herbal Solutions

Manager Internal Audit

LAMA Herbal Solutions

Mar 2025 - Present • 1 yr 6 mos

I worked at LAMA in a professional capacity where I was responsible for supporting financial reporting and audit-related activities. My duties included reviewing financial data, assisting in audit processes, preparing Excel-based reports, and ensuring accuracy in documentation. I also contributed to improving data organization and maintaining compliance with internal procedures.

Fabric_of the Universe

MAnager Internal Audit

Fabric of the Universe • Tiempo completo

Jan 2014 - Mar 2025 • 11 yrs 2 mos

I am working as Manager Internal Audit at Hussain Textile, a manufacturing company. My role involves planning and executing internal audits across production, procurement, inventory, and finance functions. I evaluate internal controls, identify risks, and recommend improvements to enhance operational efficiency. I also prepare detailed audit reports, financial analysis, and reconciliation summaries using Excel for management review and decision-making.