Usama Safdar

Senior Audit officer

Confidentials • Tiempo completo

Mar 2022 - Present • 4 yrs 2 mos

Responsibilities Planned and executed internal audits in accordance with professional auditing standards Evaluated internal controls, risk management, and compliance with company policies and procedures Reviewed financial records, vouchers, ledgers, and supporting documents for accuracy Identified financial risks, control weaknesses, and process gaps and recommended improvements Ensured compliance with company policies, internal controls, and regulatory requirements Prepared detailed internal audit reports and presented findings to management Coordinated with departments to resolve audit observations and implement corrective actions Conducted fraud detection and investigative audits when required Assisted management in improving operational efficiency and internal control systems Key Achievements Successfully completed multiple internal audits with no major compliance issues Strengthened internal control systems, reducing financial and operational risks Identified control gaps and process inefficiencies, leading to improved compliance Supported management in developing and implementing effective internal audit procedures Maintained a strong track record of accurate and timely audit reporting Recognized by management for professionalism, attention to detail, and audit quality Helped organizations enhance governance and internal control frameworks