Manager Internal Audit Resume Sample

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Ibrar Khattak

Finance Manager

00971 552890017
ibrar.eykabul

I am interested to work in the finance and audit department of medium and large organizations with true corporate culture where I can expand and utilize my knowledge, skills and experience for the best interest of the organization strategic and operational goals.

RelocationYes
Freelance AvailableNo
Home AddressDubai, UAE
Marital StatusMarried
Driving LicenseYes
Date of Birth1986/10/01
NationalityPakistan
GenderMale
Work Experience

American University in the Emirates

Manager Finance

(February 2014 to Present)
Ensuring accurate, timely, transparent & IFRS complied Financial statements
Developing effective financing strategies to support operations & investment decision
Develop & implement effective financials controls & SOPs, coordinating with Banks etc

Al Habtoor Valtrans Group

Senior Internal Auditor

(May 2013 to January 2014)
Internal audit planning, execution and drafting internal audit reports
Evaluation and recommending best possible controls
Working on special projects assigned by the board and senior management

Ernst & Young - Pakistan

Audit Senior

(October 2010 to December 2012)
Conducted external audit assignments as a Job in Charge or team member
Participated as a team member in advisory and internal audit projects
Participated as a team member in forensic audit assignment

Nexia International Riaz Ahmed - Chartereted Accountants

Audit Assistant

(August 2009 to September 2010)
Assisting in planning and execution of statutory audit assignments
Education / Certification

Institute of Internal Auditors - USA

CIA

March 2014 to November 2015

Institute of certified Public Accountants of Pakistan

CPA

September 2014 to January 2015

Association of Chartered Certified Accountants - UK

ACCA

August 2008 to June 2010
Professional Skills
  • Budgeting & forecasting
  • Compliance audit
  • ERP use and implementation
  • Risk assessment and planning
  • Financial audit
  • Financial analysis
  • Financial Reporting-IFRS/GAAP
  • Process mapping and controls design
  • Operational audit
Personal Skills
  • Devoted
  • Goal Oriented
  • Innovative
Activities & Interests

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