Masood
Masood
Masood
Experience_________________________________________________________________________________________
KONTEL TECHNOLOGIES (PRIVATE) LIMITED Lahore, Pakistan
It is USA based company that deals in the manufacturing and maintenance services of Reverse Osmosis Plants.
Senior Internal Auditor: Oct 2021 – Present
I am involved in the following practices at my current work place.
– Evaluated design and operating effectiveness of audit areas using vouching and reconciliation.
– Prepared working papers, reports and supporting documentation for audit findings.
– Determining financial and operational audit areas, providing the most economical and efficient use of audit
resources.
– Identified audit risks, prepared budgets and coordinated with management in preparing related reports.
– Identified management control weaknesses and provide value-added suggestions for remediation.
ILVA HOTEL Lahore, Pakistan
It is a small chain of hotels and restaurants established in 2019 which operates in Lahore and Islamabad.
Internal Auditor: Oct 2019 – Sep 2021
– Analytical Skills: Analyzed problems and loopholes in the management process and recommend effective
solutions.
– Management Skills: Managing and reviewing the journal entries in the trial balance.
– Appraisal Skills: Assisted in the development and writing of company Internal Controls after inspecting standard
operating procedures of the company.
– Inspection Skills: Performed periodic reviews of General Ledger, Purchasing and Accounts Payable to mitigate the
risk of fraud.
Additional _________________________________________________________
– Skills: SAP Business One, Tally, Peachtree, QuickBooks, MS Word, MS Excel, Munshi10.
– Interest: Swimming, Badminton, Book Reading.