1. Address: House # 323, Street 5, Sector N-2,
Phase 4, Hayatabad Peshawar
Cell: +92-3349867058
Email: jehangir.afridi@yahoo.com
Personal Details
Name : Jehangir Khan
Father’s Name : Ashraf Khan
Nationality : Pakistani
Date of Birth : 13-March-1986
Gender : Male
Marital Status : Single
Language : English, Urdu, Pashto
WORKING EXPERIENCE GLIMPSE (More than 6 Years)
PROFESSIONAL SKILLS EMPLOYER DESIGNATION DURATION
∗ Preparation of budget
∗ Implementation of financial
policies and procedures
∗ Establishing and maintaining
cash controls and reconciliation
of general ledger
∗ Preparing Cash Book and
reconciliation with bank
statements
∗ Establish and maintain supplier
accounts and purchase order
system
∗ Prepare Financial Statements
∗ Implement financial policies and
procedures
∗ Taxation
∗ Internal Audit
∗ External Audit
∗ Institutional Assessments
∗ Microsoft Applications
∗ Microsoft Visio
∗ QuickBooks
Assessment &
Strengthening Program-
RSPN (USAID)
Manager
Internal Audit
August,
2014 to Date
Assessment &
Strengthening Program-
RSPN (USAID)
Internal Audit
Supervisor
July, 2012 to
November,
2014
Shahid Ahmad & Co.
Chartered Accountants
Internee July, 2010 to
June, 2012
Afridi Medical Centre
(Weekends only)
Finance Officer Jan. 2009 to
Dec. 2012
Euro Institute of
Management sciences
Visiting
Lecturer
(ACCA,CAT,FIA)
Jan. 2009 to
Dec. 2012
QUALIFICATIONS
QUALIFICATIONS INSTITUTION
MS-Finance National University of Modern Languages Islamabad
MBA-Finance Institute of Management Science Peshawar
ACCA Association of Chartered Certified Accountants (UK)
CAT Association of Chartered Certified Accountants (UK)
CIA Certified Internal Auditors Pakistan
PIPFA Pakistan Institute of Public Finance Accountants
CMFD Institute of Capital Markets Karachi
Publications
• Reference Book on Business Communication
JEHANGIR KHAN

2. JEHNGIR KHAN
Cell: +92-334-9867058
Email: jehangir.afridi@yahoo.com
Detailed Working Experience
Employer: Assessment & Strengthening Programme (ASP-RSPN) (USAID)
Position: Manager Internal Audit
Duration: From, 1st
July, 2012-to-Date
Job Responsibilities:
This is a project of government of Khyber Pakhtunkhwa Finance Department in collaboration with USAID.
This project is specifically initiated through a cabinet decision and is focused to develop another government
department called as Provincial Internal Audit Cell (PIAC). My job responsibilities at this job are to identify
the government departmental processes, evaluate its internal controls and develop audit programs for each
process. Moreover, I am trainer of the officers appointed by the government as Internal Auditors.
Employer: Shahid Ahmad & Company Chartered Accountants
Position: Audit Senior
Duration: From July, 2010 - to- June 2012
Job Responsibilities:
My practical exposure encompasses multifaceted concerns ranging from both the Public and the Private sectors
of the economy including manufacturing concerns, Trading companies, Educational institutions, hospitals,
NGO’s and others. My responsibilities included the preparation of reports/opinions and communications
relating to the internal control weaknesses identified with appropriate recommendations and preparing audit
programs. Along with this, the compliance reviews of management policies, preparation of business review
memorandums, the books of accounts Preparation manually & in computerized environment, financial
analysis, management investigation, risk management and observation of cash counts and stock takes have also
been conducted.
Employer: EURO Institute of management sciences Peshawar
Position: Visiting Lecturer (CAT/FIA/ACCA/O/A-Level)
Duration: From January 2009-to-December 2012 (4 Years)
Job Responsibilities:
I have taught the following subjects.
Financial Accounting, Cost Accounting, Accountant in Business, Introduction to Business
Employer: Afridi Medical Centre Peshawar
Position: Finance Officer
Duration: From January 2009-to-December 2012 (weekends only)
Job Responsibilities:
My main responsibilities include:
Assist with preparation of the budget
Implement financial policies and procedures
Establish and maintain cash controls and reconcile the general ledger
Prepare Cash Book and reconcile with bank statements
Establish and maintain supplier accounts and purchase order system
Prepare Financial Statements