Key Responsibilities • Prepared and updated Financial Model. • Devised and implemented policies and procedures to enhance the effectiveness and adequacy of internal controls. • Conduct budget preparation and perform Budget Variance Analysis (BVA) on a monthly basis. • Supervise preparation and presentation of monthly reports to BOD, encompassing financial statements, project completion reports, BVA and comprehensive monthly burn reports. • Conduct investment appraisals for potential business opportunities and collaborated with the leadership team to discuss findings. • Developed a revenue and receivables tracking dashboard to facilitate transparent reporting of progress to the entire organization.

Key Responsibilities • Managed planning and execution of various types of engagements, including internal audits, financial audits, agreed-upon procedures assignments, and assurance engagements. • Performed gap analyses and evaluation of client's internal controls, processes, and financial statements to ensure compliance with regulatory requirements and identify areas for improvement. • Supervised the BPR team for analyzing and transforming the client's business processes to enhance efficiency, decrease costs, and strengthen control. • Developed and maintained positive client relationships, including communicating audit queries, internal control deficiencies, business processes improvement recommendations. Faisal Nadeem

Key Responsibilities • Financial and technical proposals preparation. • Execution of external audit, forensic audit, interim review and financial due diligence engagements. • Pre-award and post-award assessments of implementing partners (IPs) of UNDP and USAID. • Developed and upgraded policies and procedures of different client's. • Internal controls evaluation and recommendations for implementation and improvement of internal control policies procedures. • Execution of agreed upon procedures and assignments. • Ensure compliance with ISA, IAS, IFRS, Companies Act, Income Tax and Sales Tax regulations