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MUHAMMAD ADEEL
Karachi.
Cell: 0321-899xxx Phone: 3580xxxx Email:

Personal Statement:
An optimistic and hard working individual who wants to achieve the very best for himself and the organization.

Work Experience:
Assistant Manager Internal Audit
Sr. Executive Internal Audit

xxxxx
xxx

April,2015-To date
April,2013-March,2015

xxx is a non-profit, a Social Enterprise to provide reproductive health services with a development perspective. Xxx
is part of the Global Partnership of xxxx International, a non-profit organization based in the UK.
I am currently working as Assistant Manager Internal Audit in xxx My key responsibilities here included:
Plan financial, regulatory, compliance or operational reviews/audits.
Perform Field level audits and investigations
Coordinate work with Finance, Legal & Compliance and other control-related departments and staff within
Internal Audit.
Conduct risk assessments and identify controls in place to mitigate identified risks
Perform audit procedures to verify that controls are operating through testing and interviewing techniques.
Analysis and conclude on effectiveness and efficiency of control environment.
Identify control gaps and opportunities for improvement.
Prepare timely audit reports for executive management, the Audit Committee and the Board of Directors
Provide feedback on performance of Internal Auditors, on audit assignments, as applicable.

Assistant Manager Out Sourcing BDO Ebrahim Consulting (Private) Limited

June,2011-March,2013

BDO Ebrahim Consulting (Private) Limited, a Pakistan private limited company, are members of BDO International
Limited, a UK company limited by guarantee, and form part of the international BDO network.

Accounts Executive

Meskay & Femtee Trading Company (private)Limited

April,2010-June,2011

Mesky & Femtee Trading Company is a quality Rice, Wheat and Cement exporting company in Pakistan.

Audit Supervisor
Auditor

BDO Ebrahim & Co. Chartered Accountants

BDO Ebrahim & Co. Chartered Accountants

August,2008-March,2010
August,2005-July,2008

BDO Ebrahim & Co. is one of the top six (6) audit and accounting firms in Pakistan. It is a member firm of BDO
International, a UK company limited by guarantee, one of the top ten audit and accounting firms in the world. BDO
Ebrahim & Co has a huge clientele covering various sectors providing services to the top players in each sector.
As an auditor and supervisor, I have rich experience in conducting and supervising diverse functions in statutory
audits.

LaoJee does not represent or guarantee the truthfulness, accuracy, or reliability of this CV which is being provided to the Employer on as is basis
by LaoJee Jobs. Viewing, using and processing of this CV shall automatically deemed that you have read & accepted our Terms and Conditions at
our website www.LaoJee.com. If you dont agree please do not view and use this CV. We do not guarantee candidates availability, willingness or
agreement to accept your planned opening / position. We have not verified his/her professional references / qualification & experience. We
strongly recommend that before selection clients should verify these references on their own. If you need our assistance or need more CVs please
send us your request us at RESUME@LaoJee.com. Thanks for using LaoJee Jobs.

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External Audits:
Financial Sector

House Building Finance Corporation

United Bank Limited
United Assets Management Company Limited
East West Insurance Company Limited
Dawood Equities Limited
Asia Care Health & Life Insurance Company Limited
Manufacturing Sector
Suraj Cotton Mills Limited
Merit Packaging Limited
Oil & Gas Sector
Oil and Gas Exploration Company Carcow Limited
Energy Sector
Tapal Energy (Private) Limited
Pharmaceutical
Helix Pharma (Private) Limited
Hakim sons Impaxe (Private) Limited
Shipping
Delta Shipping (Private) Limited.
Clubs & Associations
Karachi Club
Karachi Gymkhana
IT
Cybernet (Private) Limited
Lakson Business Solution (Private) Limited
Equant Pakistan (Private) Limited
Media & communication
Spectrum Communication (Private) Limited
G. H. Thaver (Private) Limited

I, also, have experience with internal audit and agreed upon exercises. Some of the clients that I have worked on are:

Internal Audits:
Oil and Gas Sector
Pak Arab Pipeline Company Limited
Financial Sector
Oman International Bank S.A.O.G

Agreed Upon Procedures:

Sector

Oil and Gas

Organization
Pak
Arab
Company
(PAPCO)

Work Description
Pipeline
Limited

PAPCO is joint venture of PSO, Shell, Chevron and PARCO.

Agreed upon Procedures assignment of the project close
out review of white oil pipeline project (WOPP) is to provide
reasonable assurance to the Joint Venture Partners that the
projects have been properly closed and to ensure that all
financial and legal issues are ascertained and addressed.

LaoJee does not represent or guarantee the truthfulness, accuracy, or reliability of this CV which is being provided to the Employer on as is basis
by LaoJee Jobs. Viewing, using and processing of this CV shall automatically deemed that you have read & accepted our Terms and Conditions at
our website www.LaoJee.com. If you dont agree please do not view and use this CV. We do not guarantee candidates availability, willingness or
agreement to accept your planned opening / position. We have not verified his/her professional references / qualification & experience. We
strongly recommend that before selection clients should verify these references on their own. If you need our assistance or need more CVs please
send us your request us at RESUME@LaoJee.com. Thanks for using LaoJee Jobs.

www.LaoJee.Com
BP Pakistan Exploration &
Production Inc.

Energy
Manufacturing

Tapal Energy (Private)

Limited
Shah Murad Sugar Mills
Limited

Agreed upon Procedures assignment of British Petroleum

Pakistan for their outsource construction contracts relating
to Electrical, Mechanical and Civil works at Badin Site.
Performed Gap Analysis and Time And Motion Study.
Report on Limited Procedures Review and Compilation of
Financial Statements for Sithe Asia Holding.
Agreed upon Procedures assignment on seasonal
purchasing of sugarcane and verification of payments as per
government prescribed rate.

I have got the experience on working on international assignments in Tajikistan. Working experience gained
internationally has significantly enhanced my overall development in terms of professional experience gained while
working in a multi-cultural, multi-ethnic environment.
Following is the brief description of the work I performed abroad:
CARE International USA Tajikistan
Formulated a report of factual findings for an expenditure verification of a European Commission financed grant
contract for external actions in respect of health and access to food security in the Republic of Tajikistan.

Professional Qualification:
M.B.A From KASBIT
Association of Chartered Certified Accountant (ACCA):
Fundamentals Level (Last paper remaining )
Certified Accounting Technician (CAT) (Level A AND B PASSED)

Academic Qualification :
2005
Division
2003
2000

Bachelor of Commerce
Intermediate
Matriculation

Karachi University
Karachi Inter Board
Karachi Matric Board

Second
Second Division
Second Division

Skills And Interest:

An experience in using Sidat Hyder Financials, Foxpro based payroll, inventory and
accounting systems, Tally accounting software Oracle Financial and Maximo based
inventory and Construction software.
Extensive use of MS Office as a tool for spreadsheets, general correspondence and
presentations.

Trainings And Seminars:

Attend seminars and workshops arranged by BDO Ebrahim & Company Chartered Accountants on latest
developments professional competencies in auditing, accounting, taxation & corporate issues.

LaoJee does not represent or guarantee the truthfulness, accuracy, or reliability of this CV which is being provided to the Employer on as is basis
by LaoJee Jobs. Viewing, using and processing of this CV shall automatically deemed that you have read & accepted our Terms and Conditions at
our website www.LaoJee.com. If you dont agree please do not view and use this CV. We do not guarantee candidates availability, willingness or
agreement to accept your planned opening / position. We have not verified his/her professional references / qualification & experience. We
strongly recommend that before selection clients should verify these references on their own. If you need our assistance or need more CVs please
send us your request us at RESUME@LaoJee.com. Thanks for using LaoJee Jobs.

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Attend courses on implementation of Compass 3 (approved supporting auditing softwares by BDO

International).
Cargo Sales Basic Course from Pakistan International Airlines Training Center.

Personal Information:
Fathers Name:
Date of Birth :
Religion
:
Nationality :
N.I.C
:
Marital Status:

Muhammad Aqil Khan (Late)

September 23, 1984
Islam
Pakistani
42301-6254041-5
Married.

Reference:
Will be furnished upon request.

LaoJee does not represent or guarantee the truthfulness, accuracy, or reliability of this CV which is being provided to the Employer on as is basis
by LaoJee Jobs. Viewing, using and processing of this CV shall automatically deemed that you have read & accepted our Terms and Conditions at
our website www.LaoJee.com. If you dont agree please do not view and use this CV. We do not guarantee candidates availability, willingness or
agreement to accept your planned opening / position. We have not verified his/her professional references / qualification & experience. We
strongly recommend that before selection clients should verify these references on their own. If you need our assistance or need more CVs please
send us your request us at RESUME@LaoJee.com. Thanks for using LaoJee Jobs.