Muhammad Ali

To pursue a growth-oriented career in an organization that offers opportunities to learn & grow by delivering the results to use audit skills and experience to provide objective advice, expertise to contribute organizational development.

Internal Audit Executive - MAC PAC FILMS LIMITED

(2023-12)

• Customer credit limit monitoring through system.
• Ensure that there is compliance of standards, policies and procedures laid down by the company.
• Assist in providing recommend changes for improving internal controls.
• Review policies and procedures for financial, compliance and operational controls
• Perform assigned audits or segment of audit under the direction of Head of Internal Audit.
• Review unit's operations to assess effectiveness of accounting and managerial controls, accuracy of recorded data and safeguard / existence of assets.
• To ensure whether areas reviewed are performing according to their planning, accounting, custodial, and control activities in compliance with applicable policies and procedures and in a manner consistent with both organization's objectives and best practice.
• Provide assistance in obtaining and analyzing data to give an objective and informed opinion on the accuracy and fairness of financial information.

Senior Internal Audit Officer - ASPIN PHARMA PVT LTD

(2022-11 - 2023-12)

• Collaborate working with a various range of line of services and departments.
• Leading full audit cycle by checking compliance with company policies and procedures, verifying financial and non-financial records, and inspecting various accounts.
• Review internal controls for effectiveness.
• Evaluating company's accounting, policies and procedures, payroll, inventory and giving input to improvise them.
• Conducting risk assessments to recommend aversion measures and cost savings. Other Audit related assignment allocated by Head of Audit.

Internal Audit Executive - DVAGO PVT LTD

(2022-06 - 2022-11)

• Inspected all goods for quality and quantity.
• Counted all physical inventory and generated department audit report.
• Reviewed daily sales reports and located discrepancies in data.
• Counting all physical inventory generating department audit reports, reconciling computer data with the physical counts taken and reporting on errors found.

Bachelors - Accounts and Finance - Bahria University Karachi Campus (2018 - 2022)

MBA - Bahria University Karachi Campus (2023 - 2025)