Amir Hassan

Assistant Manager Internal Audit

SkyElectric Pvt • Tiempo completo

Aug 2022 - Aug 2024 • 2 yrs

SkyElectric (Pvt) Ltd solar and storage energy system solution provider incorporation. The company is a subsidiary of a US company SkyElectric Inc. Risk Management & Compliance: » Led internal audits across financial, operational, and compliance functions, ensuring 100% adherence to company policies and regulatory requirements. » Identified and mitigated financial risks, leading to a 15% reduction in discrepancies and improving financial reporting accuracy. » Conducted risk-based audit assessments, ensuring proactive identification and resolution of control weaknesses. Financial & Operational Audit: » Evaluated financial statements, expense reports, and reconciliations, ensuring compliance with IFRS and local regulations. » Assessed inventory, procurement, and accounts payable/receivable processes, recommending improvements that enhanced operational efficiency by 20%. » Conducted forensic audits and fraud investigations, ensuring transparent financial practices. Process Improvement & Cost Optimisation: » Partnered with senior management to streamline audit procedures, reducing audit cycle time by 25%. » Recommended and implemented cost-saving measures, contributing to a 10% reduction in operational expenses. » Spearheaded automation of audit reporting, enhancing audit efficiency and data accuracy. Stakeholder Engagement & Reporting: » Collaborated with CFO, CEO, and Board of Directors to present audit findings and risk mitigation strategies. » Provided advisory support on corporate governance, regulatory compliance, and financial controls. » Developed and delivered audit training sessions, increasing staff awareness and compliance. Technology & Digital Transformation: » Successfully integrated data analytics into the audit process, improving fraud detection and risk assessment. » Assisted in optimising ERP SAP B1, ensuring seamless financial reporting and compliance tracking.

Accounts Officer

Metropolitan Warehouse & Delivery | White Glove Delivery & Furniture Logistics • Tiempo completo

Sep 2020 - Dec 2021 • 1 yr 3 mos

Metropolitan Solutions Pvt. Ltd (MSPL) is the back office of a US-based Metropolitan Warehouse & Delivery Corporation (MWD). The company specialises in eCommerce furniture delivery, warehousing solutions, and customised delivery management tools. » End-to-End Accounts Payable Management: Oversee the end-to-end processing and auditing of 200+ monthly operational invoices (ranging between $0.7M – $0.8M), covering Linehaul (Hub-to-Hub), B2B, and Final Mile logistics expenses in strict compliance with corporate SOPs. » Three-Way Match & Compliance Auditing: Enforce strict internal control designs by executing three-way matching (purchase orders, service receipt notes, and supplier invoices) to verify expense legitimacy, eliminate billing duplication, and optimise operating efficiency. » Data Analytics & Discrepancy Reduction: Slashed reconciliation discrepancies by 50% by leveraging MS Excel Power Query to identify, clean, and resolve complex account mismatches. » Process Automation & Efficiency: Reduced time spent on daily routine tasks by 30% using MS Excel Macros and automated vendor email communications via VBA. » Team Leadership & Month-End Support: Trained and supervised a 3-person operational accounting team while assisting senior management in streamlining month-end and year-end closing cycles. » Stakeholder & Vendor Relations: Act as the primary point of contact for resolving complex invoice issues by cross-functionally collaborating with hub managers and external vendors to ensure timely payments.