Muhammad Adnan CPA, ACCA, Dip (IFRS), GRCP™, GRCA™, BCom

Experience

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  Friends Pharmacy

  Jan 2002 - Jan 2007

  Accounts and Audit Executive
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  Grant Thornton Pakistan

  Nov 2012 - Sept 2016

  While working as an Audit and Assurance team member, my key responsibilities include:• Engagement planning based on the understanding of the client’s business processes and assessment of business and audit risks, supervision of the engagement, review and finalization, including close liaison with client's management; • Coordinating with various professionals such as lawyers, actuaries, independent valuators and information technology experts in respect of critical report-able matters;• Assisting clients in preparation of financial statements in accordance with the applicable financial reporting framework including compliance with International Financial Reporting Standards (IFRS), local corporate laws and directives of regulatory authorities;• Providing ongoing assurance and advisory services to clients regarding compliance with corporate governance laws and regulatory requirements of Securities and Exchange Commission of Pakistan and State Bank of Pakistan - the Central Bank in Pakistan;• Evaluating internal control systems and risk management procedures, identifying weaknesses therein and making recommendations to management;• On-the-job training and professional development of team members.• The experience at the Business Assurance and Internal Audit department of the firm has enabled me to develop an understanding of regulatory environments of diversified industries, key business processes and the accounting and internal control systems of several organizations. عرض أقل

  • Audit Senior Associate

    Nov 2012 - Sept 2016

  • Audit Associate

    Nov 2012 - Jun 2016
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  Silkbank Limited

  Dec 2016 - Dec 2017

  G5 Internal Auditor

  The experience at the Internal Audit Group the bank has enabled me to develop an understanding of regulatory environment of diversified industries, key business processes, the accounting and internal control systems of organizations. My responsibilities, achievements and the most significant areas at IAG are presented below respectively: Key responsibilities: • Conducts execution of internal audit plan by leading or conducting financial, compliance or operational audit projects including the examination and evaluation of the adequacy of internal controls.• Executes audit scope, objectives, and work plans. Performs testing of key controls and documents results. • Executes procedures supporting external audit of internal controls, business processes, and account balances. • Presents audit findings to audit management for the development of reports and recommendations. • Develops and maintains productive client and team relationships through individual contacts and group meetings. • Working on digital banking pilot phase. • Recalculation of Profit allocation for Islamic banking. • Working on resolution of ICFR gaps including updation of RCMs and Audit checklist. • Revamping of audit methodology, including updation/development of audit program. عرض أقل

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  PKF Albassam & Partners

  Jan 2018 - May 2018

  Financial Analyst
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  Mazars

  Jun 2018 - Jun 2019

  Senior Auditor

  • Assisting clients in the preparation of financial statements in accordance with the applicable financial reporting framework including compliance with IFRS, local corporate laws and directives of regulatory authorities• Leading teams through planning, execution and completion stages of audit.• Managing fieldwork on client sites including liaising with other departments, legal advisors, property advisors, actuaries and other advisors;• Engagement planning based on understanding of the entity and assessment of business and related audit risks.• Consultation and discussion with client / management and managers for timely resolution of matters identified during fieldwork.• Coaching, supervising and conducting performance reviews and contributing to performance feedback for junior team members to create positive learning culture;• Researching technical issues, including accounting, to meliorate performance of team members. عرض أقل

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  Confidential

  Jun 2019 - Aug 2021

  Internal Audit Manager

  - Present an annual internal audit plan by reference to the risk management framework to the Finance & Audit Committee for their approval.- Develop and maintain the Internal Audit Procedures to ensure that best practice is taken account of and that the audits address specific areas of risk management- Undertake the approved internal audit plan in line with agreed procedures liaising with the relevant stakeholders.- At the conclusion of audit visits to provide a full briefing to the relevant manager ensuring that their comments are recorded as part of the review.- Agree action plan necessary to implement the audit recommendations with the relevant department.- Monitor the implementation of any recommendations.- Identify common features across audits and organization-wide issues, proposing appropriate systems improvements.- Report to the Finance and Audit Committee ensuring that the Management is aware of the key findings and the actions being taken to resolve any areas of concern. عرض أقل

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  RSM Saudi Arabia

  Aug 2021 - Sept 2022

  Supervisor Risk Advisory

  - Performs Risk-based Internal Audits- Performs Enterprise Risk Management- Provides corporate Governance advisory- Performs cost optimization/ improvement reviews- Performs contract compliance reviews- Handle multiple client engagements simultaneously- Effectively manage multiple delivery teams- Do the effective written and oral communications- Business development - client targeting and sales pitch as required- Proposal development- Develop and roll out in-house training program for the teams. عرض أقل

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  Sinohydro Corporation Limited - KSA Branch

  Sept 2022 - now

  Senior Finance Manager

  • Develop and manage annual and multi-year budgets that are adequate for the organization’s needs including preparation of periodic budget forecasts• Prepare and maintain cash flow analyses as needed• Analyze monthly financial statements (balance sheet, income statement, and statement of cash flows) and effectively convey analysis to staff as requested• Responsible for IKTIVA file and external audit.• Assist in preparing year-end books for audit• Responsible for external audit for the financial statement of the Company.• Responsible for Aramco related matters specially pertaining to finance and audits.• Responsible for the preparation and review of different company’s policies and procedures• Ensure operational compliance with policies, procedures and regulations for any necessary entities• Review vendor payments and check requests• Responsible for the coordination with ERP service provider• Review the reconciliation of bank accounts and general ledger accounts as assigned• Responsible for dealing with different banks and financial institutions• Assist in reconciling all balance sheet and income statement accounts on a monthly/quarterly basis as indicated by the monthly closing schedule.• Perform basic office management duties as requested عرض أقل

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  NAMA Chemicals Company

  Mar 2023 - now

  Internal Audit Manager - Head of Internal Audit

  As a Head of Internal Audit, I am responsible for providing independent and objective assurance to the Board of Directors and senior management on the effectiveness of the organization's internal controls, risk management, and governance processes. My role involves overseeing the internal audit function, ensuring compliance with regulations and company policies, and identifying areas for improvement to enhance operational efficiencies and mitigate risks. I bring years of experience in internal audit, risk management, and corporate governance, with a track record of delivering impactful results and driving continuous improvement. My passion for excellence and commitment to accountability aligns with my company's values, and I take pride in contributing to its long-term success. عرض أقل