Tufail Muhammad Updated CV

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<ul><li><p> Tufail Muhammad Flat # 303, 3rd Floor, Azeem Mansion, </p><p> F-Block, Fazal-ul-Haq Road, </p><p> Blue Area, Islamabad-Pakistan </p><p> Contact #. +92-0345-9500132 </p><p> E-mail:Tufail.muhammad@meezanbank.com </p><p>E-Mail: Tufail.muhammad.acca@hotmail.com </p><p>Career Objective </p><p>Seeking a challenge and growth oriented job to utilizing my educational and professional expertise for </p><p>pursuing growth oriented organizations goals and personal career development and also enhance my </p><p>professional skills in wide field of AUIDIT, FINANCE &amp;ACCOUNTS to achieve the highest efficiency </p><p>&amp; strive to promote the status of the organization. Remarkably gifted and knowledgeable Internal Auditor </p><p>with huge background in carrying out an independent appraisal of the effectiveness of the policies, </p><p>procedures and standards by which organization's financial, physical and information resources are </p><p>managed; acting as a facilitator in business risk management and carrying out value for money reviews, </p><p>thereby assisting the management and the trustees of the organization in the effective discharge of their </p><p>responsibilities. </p><p> PROFESSIONAL QUALIFICATIONS: </p><p>Level Examination Body Year </p><p>ACCA (UK) Association of Chartered Certified Accountants UK 2015 Advanced Diploma In Accounting &amp; </p><p>Business (UK) Association of Chartered Certified Accountants - UK 2015 </p><p>FIA (UK) Association of Chartered Certified Accountants - UK 2011 CAT (UK) Association of Chartered Certified Accountants - UK 2010 </p><p>PROFESSIONAL/ACADEMIC DEGREE: </p><p>Qualification Institute Year Status/Grade/Percentage </p><p>ACCA UK Association of Chartered Certified </p><p>Accountants (UK) 2011-Present </p><p>Finalist - </p><p>Advanced Diploma </p><p>In Accounting &amp; </p><p>Business (UK) </p><p>Association of Chartered Certified </p><p>Accountants (UK) 2015 Qualified </p><p>CAT-UK Association of Chartered Certified </p><p>Accountants (UK) 2011 Qualified </p><p>F.Sc (Higher </p><p>Secondary School </p><p>Certificate) </p><p> Board of Intermediate &amp; Secondary </p><p>Education Mardan 2009 Pre-engineering (67%) </p><p>Matriculation </p><p>(Secondary School </p><p>Certificate) </p><p>Board of Intermediate and </p><p>Secondary Education Mardan 2007 Science Group (74%) </p></li><li><p>Professional Experience </p><p> Meezan Bank Limited. (Internal Audit &amp; BRR Department North) </p><p>Designation: Associate Audit Officer </p><p>Duration : (From December, 2014 Onward) </p><p> Perform audit engagements on risk based plans. My tasks during Audit execution of operations department are as follows. </p><p> Pre audit planning in accordance with the scope and complexity of the area under review. </p><p> To conduct audit of branches in light of annual audit plan. </p><p> Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives. Identify and document control and process weaknesses and provide evidential support for findings </p><p> Checking compliance with various statutory and internal policies, procedures, guidelines and circulars during the course of audit. </p><p> Maintaining audit-working papers, presenting observations to Team Leader audit for his review. </p><p> Ensuring that all auditable areas assigned by team leader are covered in light of Work distribution Sheet and pre-audit meeting, within prescribed time limit. </p><p> Making draft and final audit report within prescribed time period as defined by Team Leader. </p><p> To conduct or assist in Special Inquiries given from the seniors. </p><p> Any other job / assignment assigned by Team Leader, Regional Audit Manager. </p><p> Provide value added advice and support to business partners on the creation or modification of policies, procedures, processes, products or services to ensure an appropriate level of internal control and compliance is maintained. </p><p> Preparations of final audit report/Concluded other team member reports/ Assigned Audit Raking, prepare Executive Summary &amp; IOM. </p><p> Car/Bike Ijarah Hub Audit. Trade Finance Hub Audit. Special Investigation regarding Robbery/ Fraud and Forgery. </p><p> Presentation on Prevention of Fraud &amp; Forgery. </p><p> Deposit/Cash Department KYC/AML accounts analysis. Hold mail/Dormant Accounts Activation/Account closing/PO/CDR issuance &amp; cancellation. Standing Instruction etc. </p><p> 1st day cash balancing. Till Management. </p><p> 3rd Part Mandate/ Locker/ Chequebook Issuance and Destruction/ Inward/ Outward Clearing/OBC. General Department </p><p> -Assessing Overall security arrangements at the branch level. </p><p> -Reviewing CCTV recording to observe any regulatory or control violation. </p><p> -Fixed Assets balancing.Reconciliation of different GLs (such as clearing GLs, POs, CDRs &amp; TDRs). </p><p> -Key register review (Key balancing and rotation). -Security stationery balancing. </p><p> HR Department -T24 Access rights review. -JDs and Personal files review/Staff Account activity/Review of Leave record. </p><p> -Review of minutes of monthly staff meetings. </p><p> Planning a risk based Audit. Review of Trial balance./ Withholding tax/ KYC/AML. </p><p> Analysis of COB reports (CBR, CASA &amp; Outstanding deal report). </p></li><li><p> Analysis of T24 Reports (Status wise instrument report, Locker Reports, ATM overage and shortage GLs, Minor Accounts, CAO related reports &amp; unauthorized transaction reports etc). </p><p> Zahid Farooq &amp; Co. (Charted Accountants, Cost &amp; Management Accountants) </p><p>Designation: Audit Officer </p><p>Duration : (From August 2013 to November 2014) Responsibilities Included: </p><p> Planning, execution, supervision and finalization of audit assignments including review of audit working </p><p>papers and identification, communication and resolution of accounting and auditing issues. </p><p> Preparing financial statements in accordance with International Accounting Standards and local </p><p>regulations. </p><p> Formulating and drafting audit conclusions and opinions, and giving recommendations to management </p><p>concerning audit findings including advice on several corporate reviews. </p><p> Plans financial audits by understanding organization objectives, structure, policies, processes, internal </p><p>controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit </p><p>programs. </p><p> Assesses compliance with financial regulations and controls by executing audit program steps; testing </p><p>general ledger, account balances, balance sheets, income statements, and related financial statements; examining and </p><p>analyzing records, reports, operating practices, and documentation. </p><p> Verifies assets and liabilities by comparing and analyzing items and collateral to documentation. </p><p> Completes audit work papers and memorandum by documenting audit tests and findings. </p><p> Communicates audit progress and findings by providing information in status meetings; highlighting </p><p>unresolved issues; reviewing working papers; preparing final audit reports. </p><p> Supports external auditors by coordinating information requirements. </p><p> Updates job knowledge by participating in educational opportunities; reading professional publications; </p><p>maintaining personal networks; participating in professional organizations. </p><p> Contributes to team results by welcoming new and different work requirements; exploring new </p><p>opportunities to add value to the organization; helping others accomplish related job results as and where needed. </p><p> PrintMatic Designation: Account Assistant </p><p>Duration : January 2013-June 2013 Responsibilities Included: </p><p> Accounts Opening </p><p> Keeping all records of bank vouchers./Bank reconciliations </p><p> E-filling of income tax, sale tax and withholding tax etc . </p><p> Managerial Skills</p><p> Team working skills developed through working with fellow colleagues </p><p> Experienced in providing a team with direction and vision, including motivating people to perform, listening to people, providing feedback, recognizing strengths and providing challenges. </p><p> Strong skills of developing &amp; maintaining day to day processes </p><p> Ability to arrange meetings and prepare schedules for various functions </p><p> Time management / task prioritizing skills </p><p> Demonstrative ability to transfer knowledge through formal and informal trainings </p><p> Other Courses/ Skills</p><p> Tools: QuickBooks, MS Word, MS Excel, MS PowerPoint. </p><p> Certification:-Visual Basic .Environments, Statements and Projects. </p></li><li><p> Certification: Drafting, Costing, Estimation and Auto Cad with 1year teaching Experienced. </p><p> Languages: English, Urdu &amp; Pashto. </p><p> Personal Information </p><p> Father Name: Iqbal Muhammad </p><p>Date of Birth: July27, 1988 </p><p>CNIC No: 16202-5347395-3 </p><p>Marital Status: Single </p><p>Domicile: Swabi </p><p>Permanent Address: Moh:Lalukhel ,Village &amp; Post office :Shahmansoor, D&amp;T Swabi-Khyber Pakhtunkhwa </p><p>References </p><p>Will be furnished on request. </p><p>Career ObjectiveProfessional ExperienceDesignation: Associate Audit OfficerDuration : (From December, 2014 Onward)Designation: Audit OfficerDuration : (From August 2013 to November 2014)Designation: Account AssistantDuration : January 2013-June 2013</p><p>Managerial SkillsOther Courses/ SkillsPersonal InformationReferences</p></li></ul>