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Waheed Ali - ACMA, APFA, ISMS Lead Auditor

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An Audit, Finance and Accounting management professional, with 11+ years of successful experience of managing Internal Audit Department of a leading Textile & Steel companies. Area of expertise includes: • Internal Control design and implementation • COSO Framework • Audit Services and IFRS Compliance • Business Process Re-engineering • Financial Reporting • Inventory management system • Development of IT Policies Achievements and Success:  Assist in Develop / Revise Internal Audit Policies Manual & Procedures of All departments (Head Office & Mill Level) and got approved from BOD.  Lead Investigation audit- which results to successful prosecution and recovery / Adjustments in different areas like Procurements, Stores, administrative works, Payroll and Import export etc.  Effective utilization of Government export facilitation schemes by which organization take benefits.  Highlighted the old un-recorded / un-consumed / Leftover Stock placed at different locations.  Integrate the financial system software online  Develop advance System software at Factory level in payroll section for Apparel Unit. Contact = [email protected]

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