ZAHEER ABBAS Address: Raiwand Road, Lahore

0092 0331 9654514Email: zaheerabbas107@hotmail.com

CAAREER OBJECTIVE

To contribute towards the growth and development of a dynamic organization where there are ample opportunities to grow both professionally and personally and where I can utilize my skills and experience efficiently and effectively.

PROFESSIONAL QUALIFICATION

Chartered Certified Accountant [ACCA] Association of Chartered Certified Accountants – UK

ACADEMIC QUALIFICATION

Graduation - (2003) University of Punjab, Pakistan Intermediate (Equivalent to A Levels) - (2001) Board of Intermediate & Secondary Education – Lahore Matriculation (Equivalent to O Levels) - (1998) Board of Intermediate & Secondary Education – Lahore

PROFESSIONAL EXPERIENCE

INTERNAL AUDITOR

QAVI & CO CHARTERED ACCOUNTANTS, LAHORE (JUNE 2014 TO PRESENT

INTERNAL AUDITOR

ALLIANCE INSURANCE PSC – DUBAI, UAE

(June 2010 – May 2014)

One of the Key members of the Internal Audit Function. Core responsibilities included; Ensuring compliance with company

policies and procedures Drafting periodical reports for Audit

Committee Preparing proposals for the Boards for

audit related matters. Preparing audit reports, findings and

observations. Maintaining internal control checklists

and questionnaire Evaluation of internal controls

Monitoring compliance with audit

recommendations Independently running internal audit

department and carry out regular department audits

Finalized the Internal Audit Manual through approval of audit committee

Conducted regular Audit assignment at branches to assess internal controls are adequate and cost-effective to achieve the efficiency and effectiveness of operations, reliability of reporting and compliance with applicable laws and regulations

1. INTERNAL AUDITOR MICRO TECH INDUSTRIES (PRIVATE) LIMITED – LAHORE, PAKISTAN

April 2009 – to – May 2010

The company is engaged in manufacturing of Energy meters, U.P.S and prepaid phone sets. I worked as an Internal Auditor where my responsibilities includes, audit of each department,

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reconciliation of financial data, stock taking, analysis and reviews on financial results, preparing audit reports , findings and observation.

2. SENIOR AUDITOR JAVED & CO CHARTERED ACCOUNTANTS – LAHORE, PAKISTAN September 2007 – to – March 2009

I joined the firm as an audit trainee. During the tenure, I was involved in various types of assignments relating to audit and assurance including external audit engagements, internal audits, system audits, review engagements, provident fund audits, statutory report assignments and other related assignments in different sectors. The ensuing paras describe the major tasks I performed during my training period:

Application of Audit Methodologies; Extensive application of the International Financial Reporting Standards (IFRS) Initial planning of the audit in consultation with the Engagement Manager; Assessment of control risk by analyzing WCGW and designing the tests of controls for specific

areas; Designing of Walkthroughs, Flowcharts and Memorandums of system understanding; Performing tests of controls and substantive procedures including horizontal and vertical

analytical review and highlighting the issues/ matters; Discussions with those charged with governance regarding accounting or other issues/ matters

identified during the assignment and their resolutions; Reviewing the work done by the team members and getting it reviewed by the Manager and the

Partner; Preparation of other deliverables, such as, Management Letter identifying control weaknesses,

its implications and recommendations; Verifying compliance with various laws and regulations; Handling the audit teams and developing co-ordination between team members; Planned and conducted various Stock/ Cash Counts, Physical Verification of Assets and applied

cut off procedures; Preparation of various proposals (expression of interest including scope of work and

methodology) for the potential new clients; Experience of work in different IT environments

Sector Company Name Designation Nature of BusinessServices IVCC Engineering

(Pvt.) LimitedAudit Semi Senior A company engaged in providing of

services for Geotechnical and Specialized Civil Engineering Contracts.

Dynamic Freight Services

Audit Junior Engaged in the provision of cargo services to the importers and exporters.

Textile Lasting Impressions (Pvt.) Limited

Audit Semi Senior Engaged in manufacturing and selling of polyester cotton yarn.

Pharmaceuticals

PARAS Pharmaceuticals (Pvt.) Limited

Audit Junior A company engaged in Pharmacy outlets and medicine distribution.

NGO Action Aid Pakistan

Audit Semi Senior An association, registered under Societies Act, to provide assistance to under privileged children for Education and Health.

Sudhaar Society Audit Junior An association, registered under Societies Act, to provide Financial support to under privileged people.

Manufacturi Rupali Polyester Worked as a Job A listed company engaged in

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ng Limited In-charge and supervised 7 persons

manufacturing and selling of polyester cotton yarn Products.

Bunny’s Limited Worked as a Job In-charge & supervised 6 persons

A Listed company engaged in the manufacturing of baking products.

Sayyed Paper Mills (Pvt) Ltd

Audit Senior A Private Company engaged in manufacturing of paper products.

Plasco Pack (Pvt) Limited

Audit Semi Senior A Private Company engaged in manufacturing of plastic products.

PERSONAL DETAIL

DOB: February 1984 Father Name: Raza Abbas (Late)

Marital Status: Married

REFERENCESAvailable on request

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