Muhammad Adnan Shafiq

Experience

• 

  RISE School of Accountancy

  Jan 2014 - May 2015

  Teacher Assistant
• 

  Innovative Investment Bank Limited

  Jun 2015 - Aug 2015

  External Auditor
• 

  United Industries Limited (UIL)

  Oct 2015 - Dec 2015

  External Auditor
• 

  The United Insurance Company of Pakistan Limited

  Jan 2016 - Feb 2016

  External Auditor
• 

  Punjab Employee's Social Security Institution

  Jul 2016 - Sept 2016

  External Auditor
• 

  Gas & Oil Pakistan Pvt Ltd

  Jun 2017 - Jul 2017

  External Auditor
• 

  Balochistan Integerated Water Resources Management & Development Program

  Oct 2017 - Nov 2017

  External Auditor

  My task was to submit a independent audit report to World Bank - International Development Association, based on this report Government of Balochistan will be entitled to retroactive finance.

• 

  Soccer Plus International Private Limited

  Nov 2018 - Dec 2020

  Manager Internal Audit & Taxation
• 

  Sapphire Retail Limited (SRL)

  Dec 2020 - now

  My core responsibilities include;- Development and maintenance of an audit universe and risk-based audit plan, setting out the scope, objectives, risks, and tests for internal audit assignments.- Supervision of audit engagement and preparation of draft reports. Active role in the discussion of recommendations and agreement of remedial actions with management.- Support head of internal audit to assist management in improving risk management process, control environment, and operational efficiency across the company.- Align internal audit strategy with the organization’s strategy and ensure application of governance, risk, and compliance frameworks in audit activities.- Ensures audits are sufficiently resourced to facilitate the required level of service excellence.- Deputize for the Head of Internal Audit when necessary. Show less

  • Manager Internal Audit

    Jul 2022 - now

  • Deputy Manager Audit

    Dec 2020 - Jun 2022