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PERSONAL DETAILS
Address
H.No.12A, 21 Acre Scheme
Samanabad, Lahore
Pakistan
M: +92 9876543210
D.O.B: May 15th,
1988 (M)
Nationality: Pakistan
AREAS OF EXPERTISE
Internal Auditor
Risk Management
Internal Controls
Accounting Concepts
Report Writing
Analysing Data
STUDYING FOR
Certified Internal Auditor (CIA)
Institute of Internal Auditors (IIA)
COMPUTER SKILLS
Microsoft Word
Microsoft Excel
Microsoft PowerPoint
Microsoft Outlook
SmartDraw (Flowchart)
PERSONAL SKILLS
English Speaker
Decision Making
umerical
Analytical
Methodical
|
Anita
Malik
PERSONAL SUMMARY
A
committed auditor/accountant with a successful track record and excellent
knowledge of professional auditing and accounting standards currently looking
for a suitable position in an ambitious company.
WORK EXPERIENCE
ICI Pakistan Ltd (AkzoNobel) Mar
2010 – Present
Internal
Audit Officer
·
Assisted
Internal Audit Manager in carrying out various internal au
dit assignments.
·
Prepared
draft audit reports and expressed objective opinions on the adequacy and
effectiveness of the system of internal control.
·
Implemented
and conducted ‘Internal Controls Self Assessment’ methodology designed to
increase management involvement in strengthening internal controls embedded
in the processes.
·
Implemented
and conducted ‘Quarterly Attestation’ methodology designed to ensure
Governance/Compliance related issues are reported to senior management on
quarterly basis.
·
Ensuring
compliance with the company's policies and procedures.
·
Participated
in preparing annual Internal Audit Plan.
·
Followed
up on reports to ensure proper implementation of findings.
·
Liaison
with External Auditors.
·
Other
tasks assigned by Internal Audit Manager.
Pitney Bowes Business Insight UK Jan 2008 – Dec 2009
Assistant
Accountant
·
Assisted
in preparation of statutory accounts.
·
Other
duties include intercompany expenditure reconciliation, bank reconciliation,
correcting mis-postings on monthly basis, preparing and maintaining authority
table, prepayments and accruals journals.
·
Processing
invoices, employee expenses, dealing with supplier queries, raising purchase
orders and ensuring SOX procedures are followed.
·
Resolved
accounting discrepancies at month end.
·
Completing
National Statistics information.
·
Other
tasks assigned by Finance Manager.
PROFESSIONAL QUALIFICATION
Associate Chartered Accountant (ACA) – Finalist
Institute of Chartered Accountants in England and
Whales (ICAEW)
Association of Chartered Certified Accountant (ACCA) - Member
Institute: FTC Kaplan London
UK
B.Sc (Hons) in Applied Accountancy and Finance
Oxford Brookes University
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