Usman Khan

ACCA (UK) — Fellow Chartered Certified Accountant with 12 years of progressive audit and risk advisory experience, including 7 years 9 months at BDO Ebrahim & Co., an international audit firm. Proven expertise in compliance, financial, operational, and IT audits across hospitality, manufacturing, construction, and services. Skilled in leading audit teams, strengthening internal controls, and delivering actionable insights that improve efficiency and compliance.

Currently serving as Head of Internal Audit at Lahore Gymkhana, recognized consistently as a high performer across diverse industries.

Head of Internal Auditor - Lahore Gymkhana Club - Lahore, Pakistan

(2025-06)

Hospitality

• Lead audit department ensuring compliance with SOPs and regulations.
• Conduct pre-audit of expenses, purchases, and payroll.
• Verified vendor authenticity and fair pricing through market visits.
• Ensured accuracy of general ledger postings and tax compliance.

Internal Audit Manager - Royal Palm Golf & Country Club - Lahore, Pakistan

(2022-07 - 2025-06)

Hospitality

• Conducted compliance audits across all departments, identifying control gaps and recommending improvements that reduced procurement irregularities.
• Performed surprise audits of restaurant sales and monthly stock counts.
• Reviewed payroll deductions, membership transfers, and procurement rates.
• Delivered recommendations to strengthen internal controls and monitored management interventions

Audit Associate → Assistant Manager – Risk Advisory Services - BDO Ebrahim & Co. Chartered Accountants - Pakistan

(2018-05 - 2026-01)

International Audit Firm. Completed 3 years of ACCA articleship followed by 4 years 9 months of employment, totaling 7 years 9 months of progressive audit experience.

• Led teams of 5–6 auditors through planning, execution, and completion of complex assignments.
• Assisted clients in IFRS-compliant financial statement preparation.
• Supervised assurance engagements and trained junior staff.
• Key clients: Unilever, Philip Morris, Colgate, Tapal Tea, Shell Petroleum, Telenor Microfinance Bank, Punjab Skills Development Fund, The Citizens Foundation.
• Frequently balanced multiple assignments under tight deadlines, demonstrating resilience and commitment by completing urgent audit tasks even on weekends.

Assistant Manager - Internal Auditor - Kohat Cement Company LTD - Pakistan

(2021-11 - 2022-07)

Manufacturing

• Conducted compliance audits and quarterly stock counts.
• Performed debtor and creditor aging analysis to improve cash flow and mitigate liquidity risks.
• Monitored IT asset transfers to ensure accurate recording and accountability.
• Pre-audited employee loans, payroll, and final settlements.
• Led audit team and provided value-added recommendations.

Internal Auditor - R.K Constructor Ltd - Pakistan

(2014-04 - 2018-03)

Construction

• Verified ERP postings and conducted compliance audits.
• Performed market visits to confirm product delivery, reducing distribution discrepancies and strengthening vendor accountability.
• Reviewed company expenses and prepared audit reports for senior management.

B.Com - Commerce - University of Sargodha (2011)

F.Sc - Non-Medical Science - Govt. Higher Secondary School (2009)