About Sheraz Akhtar
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Gender Male
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Job Fuction Auditor
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Academic Level Master’s Degree
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Viewed 136
About me
Evaluating the adequacy and effectiveness of the company’s governance structures, risk management
processes, and internal control systems.
• Offering objective and independent assurance to the Audit Committee and board on the company’s
operations.
• Providing guidance and recommendations to management on improving processes, controls, and
governance frameworks.
• Creating and executing a comprehensive audit plan that focuses on high-risk areas.
• Performing audits of various departments and processes to assess their effectiveness and compliance.
• Communicating audit findings, recommendations, and observations to management and the Audit
Committee.
• Ensuring adherence to relevant laws, regulations, policies, and industry standards.
• Evaluating the effectiveness of compliance programs, policies, and procedures.
• Tracking the implementation and effectiveness of corrective actions taken in response to audit findings.
• Overseeing the internal audit function, including staffing, training, and professional development.
• Maintaining effective relationships with senior management, the Audit Committee, external auditors,
and regulatory authorities.
• Continuously assessing and improving internal audit processes, methodologies, and performance.
Education
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2005 - 2009
AIOU Islamabad
MBA
Finance
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2020 - 2022
COMSATS University Islamabad
MS in Management Sciences
Thesis in Finance and Audit
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2013 - 2021
ICMA International Pakistan
ACMA
Management Accountancy Financial Management Audit and Risk management
Experience
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2025 - Present
Faisalabad Waste Management Company, Government of Punjab
Chief Internal Auditor
Job description as per CV
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2017 - 2025
Punjab cattle market management and development company
Chief Internal Auditor
• Reporting to Audit Committee of the Board of Directors PCMMDC at Head Office Lahore.
• Carrying out Pre & Post Audit function of payments/receipts efficiently and effectively.
• Report Internal Audit Review of the Annual Financial Statements to the Audit Committee and
Management.
• Coordinating the internal audit function with CFO and COOs at divisional offices.
• Report Internal Audit Report periodically and annually to the Audit Committee and Management.
• Keep in liaison with Director General Audit Local Government Office in compliance of submission of • Reporting audit activities and significant issues to the management.
• Keep informed the management regarding policies, and practices as per internal audit manual.
• Reviewing the systems established to ensure compliance with corporate laws and government
regulations.
• Reviewing the internal control systems established to safeguard assets and minimize risks within
organization.
• Evaluating the adequacy and effectiveness of the company’s processes for controlling activities and
managing risks. -
2015 - 2017
Cattle market management company Rawalpindi
Internal Auditor
Proactively assists as appropriate in information gathering, risk assessment and tailoring of audit programs
to determine the appropriate nature and extent of audit work.
• Fully effective in the completion of audits with minimal supervision. Timely delivery of assigned work to a
high quality.
• Compiles with all internal audit and other relevant policies and procedures as well as with the audit
engagements documenting requirements in the conduct of audit engagements.
• Prepares quality and detailed working papers that evidence the work performed and any observations
that arise.
• Drafts, prepares and submits audit observations for proposed inclusion in the final IA Report, requiring
minimal re-write and/or additional queries.
• Actively participates in knowledge sharing sessions and platforms. Stays current on developments in
leading audit practices.
• Aligning with other assurance functions to create efficiency where necessary.
• Identifies issues and provides recommendations in the area of assigned work that are relevant,
commercial and sound.
• Demonstrate a customer service oriented approach in the conduct of audit engagements.
Hands on Knowledge and Expertise on
• Punjab Procurement Rules 2014
• Punjab Procurement Regulation Authority Act, 2009
• Public Sector Companies (Corporate Governance Rules) 2013
• International Standards of Auditing and International Accounting Standards
• Understanding of the Companies Ordinance 1984, Companies Act 2017 to handle corporate affairs.
Honors & awards
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1993
Best cadet
NCC & WG training