Anas Iftikhar

Experience

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  A.F. Ferguson & Co. (a member firm of the PwC network)

  Jun 2012 - Sept 2012

  Audit Internee
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  Fazal Din's Pharma Plus

  Oct 2012 - Jan 2015

  Deputy Manager Internal Audit

  Responsibilities:• Responsible for implementation of risk based internal audits.• Supervision of monthly stock takes at branches, franchises and warehouse.• Conducting operational and financial audits at head office level.• Performing Gap analysis and Variance analysis.• Reviewing compliance of company SOP’s, addressing and managing existing and emerging risks.• Reporting risk management issues and internal controls deficiencies identified directly to the Head of internal audit and audit committee.• Ensuring implementation of internal controls at all levels of the organization. Show less

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  Outfitters ®

  Jan 2015 - Oct 2017

  Dy. Manager Internal Audit

  working as Dy. Manager Internal Audit. My responsibilities include:Planning and conducting risk based audits.Managing frequent retail audits with an extensive team.Testing of internal controls for reasonable assurancesChecking compliance with Company SOP's and reporting.

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  Ghurki Trust & Teaching Hospital

  Oct 2017 - now

  Internal Audit Manager