Muhammad Khalid

To work in a growth oriented organization which provides both a wealth of experience and constant intellectual stimulation through team work and helps me to utilize my technical knowledge and professional skills for the fulfillment of the organization's objectives.

Senior Audit Officer - Sharif Group of Industries

(2015-07-01)

Operational audit of various departments by applying Financial Management, Costing, Auditing, Accounting and useful techniques to ensure that resources are acquired economically and used effectively & efficiently to generate maximum return from minimum consumption while adhering to approved policies & Standard Operating procedures.

• Verification of all bank payments with supporting documents and flag payments in Oracle
• Compliance of approved standard operating procedures
• Verification of all cash payments with supporting documents
• Analysis of monthly budgets with payments
• Periodic cash count on surprise basis
• Physical stock take of diesel, inventory and head count activity
• Verification and analysis of monthly employee's salaries, Medical Bills, final settlements, CPLs, Annual leaves and bonuses
• Verification of sales team incentives
• Verification of employees' reimbursements including travelling expenses
• Analysis of monthly diesel consumption and checking of log books
• Verification of logistic expenses
• Verification of admin expenses
• Monitoring of birds catching activity, weighbridge scale of SPF
• Work on internal control activity assignment of different units in Sharif Group
• Report writing & discussion of Draft Audit Reports with relevant departmental heads
• Highlighting risky areas of business through analysis & evaluation of system of internal controls and identifying weaknesses and providing suggestions to strengthen the same
• Scrutiny of Payments with 100% Compliance According to Company SOP's and Policies
• System Implementation

Audit Officer - Sharif Group of Industries

(2012-11-26 - 2015-06-30)

Operational audit of various departments including Sharif Milk Product, Sharif Feed Mill, Chiniot Power, Ramzan Sugar Mill, Sharif Dairy and Sharif Poultry by applying Financial Management, Costing, Auditing, Accounting and useful techniques to ensure that resources are acquired economically and used effectively & efficiently to generate maximum return from minimum consumption while adhering to approved policies & Standard Operating procedures.

• Both pre audit and post audit experience

Audit Trainee - BDO, Ibrahim & Co

(2008-05-29 - 2012-01-29)

Completed training period performing audit and internal control evaluation services.

• Carry out audit planning, evaluation of control activities and audit of the financial statements in accordance with the International Standards on Auditing (ISA) and audit guidelines of BDO
• Evaluation of Internal Control System to identify deficiencies in the system and suggesting remedial procedures through Internal Control Memorandum (management letter) to rectify the control weaknesses

Master of Commerce - Commerce - Bahauddin Zakariya University, Multan, Pakistan

Bachelor of Commerce - Commerce - Punjab University, Lahore, Pakistan

Intermediate - Commerce - Government College of Commerce Sargodha, Pakistan

Matriculation - Science - Government Higher Secondary School Sahiwal, Pakistan