1. KHALID AMIN AWAN
House no P-156, Street no 6
Taj Colony, Faisalabad
Cell :+92-301-7171061
E-mail: Khalidawan156@yahoo.com
Respected Sir/ Madam
This letter is to introduce myself as a professional associate with the field of Finance, Accounts and audit
for an available position in your organization. My diversified and in-depth professional experience
coupled with a record of outstanding performance at both professional and academic level has enabled
me to present myself as a potential candidate for a suitable position in your organization.
I am an ACCA (Finalist) from the Institute of The Association of Chartered Certified Accountants
(ACCA-UK) and completed articles of (ACA) Institute of Chartered Accountant England and Wales
(ICAEW) as Internal Audit Supervisor.
Presently, I am working with Nimra Textile (Pvt) Ltd, as Deputy Manger Internal Auditor since May 2015.
Where I have exercised my professional skills gathered during the article ship in Zahid Jamil & co Chartered
Accountant as audit trainee and internal audit supervisor. I have gained these expertises by working in
various special nature assignments and system review engagements. This exposure to a wide spectrum of
clients with a variety of work experience has provided me with an in-depth understanding of the key
business processes, risk management procedures, costing, variance analysis, accounting and internal
control systems, and accounting framework for a range of industries. Moreover, it has enriched me
professionally and equipped me with the traits needed to deal with a variety of situations in an innovative,
effective and efficient manner.
I am looking for a career opportunity that is commensurate with my skills and qualification and that can
provide me with a competitive working environment coupled with the opportunity for career growth in
the organization.
Regards,
Khalid Amin
Encls: Resume

2. Khalid Amin Awan (B. Sc Hones, CAT, ACCA Finalist (UK))
Cell: +92-301-7171061
Email: Khalidawan156@yahoo.com
Skype: khalidawan156
2
Name: Khalid Amin Awan
Address: House # P-156, Street # 6 Taj Colony, Faisalabad, Pakistan.
Cell: +(92) 301-7171061
Tel (Home): +(92) 41-8847191
I. CAREER OBJECIVE
To professionally grow as a professional and obtain relevant skills & experience for providing value added services to
the organization. Manage & handle activities independently as a team player. Improve leadership qualities and soft
skills for efficient partnering with management.
II. PROFESSIONAL QUALIFICATION
Qualification YEAR SUBJECT BOARD/UNIVERSITY
ACCA (Finalist –UK) Continue Accounting & Finance ACCA
Certified Accounting Technician (CAT- UK) 2008 Commerce ACCA
B. Sc (Hones) 2012 Commerce Oxford Brooks University
III. PRACTICAL EXPERIENCE: (4 YEAR)
Experience Snapshot
ORGANISATION DESIGNATION Period
NIMRA YEXTILE (PVT) LTD
Deputy Manager – Internal Audit
Department
1
st
May 2015 to present
ZAHID JAMIL & CO Chartered
Accountants
Supervisor – Internal Audit 1
st
July 2014 to 30
th
April 2015
3 years & 3
months.Audit Trainee
1
st
February 2012 – 30
th
June
2014
1. Nimra Textile (PVT) Limited
(Deal in all kind of made up from weaving to export and local providing local services)
Deputy Manager Internal Audit & Costing- (1
st
May 2015 to Present)
• Independently performing and managing internal audit of various processes e.g. Sales, Trade promotions,
fixed assets, General ledgers & accounting, inventory management, purchases, gate activities etc.
• Drafting and finalization of internal audit report with level of risk involved and including suggesting value
adding recommendations.
• Effectively liaised with senior management for internal audit findings & recommendations and also
worked with management to develop reasonable and sufficient corrective action.
• Provided timely and valuable suggestions to management on their requests for improving internal control
and making processes more effective & efficient. Also reviewed various SOPs & policies before they were
being approved and rolled out for implementation.
• Performed monthly follow-up of audit of recommendations & report results to Directors.

3. Khalid Amin Awan (B. Sc Hones, CAT, ACCA Finalist (UK))
Cell: +92-301-7171061
Email: Khalidawan156@yahoo.com
Skype: khalidawan156
3
2. Zahid Jamil& Co. Chartered Accountants
(A Member Firm of Prime Global)
(Approved ICAEW Employer)
• Internal Audit supervisor (Feb 2012 to December 2012)
• Audit Trainee (July 2014 to April 2015)
I have completed my article ship as ACA (ICAEW - UK) audit trainee. I have served as Internal Audit supervisor for
the last months and gained extensive knowledge in following areas;
2.1.EXECUTION & FINALIZATION OF INTERNAL AUDIT AND SYSTEMS CONTROL REVIEW
• Study of accounting & internal control system of the entity and make recommendations to the
management for its improvements.
• Maintenance of system of internal controls. .
• Preparation of proposed Standard Operating Procedures (SOPs) for approval by management.
• Checking compliance of SOPs approved by the management.
• Preparation of monthly internal audit reports for management.
• Supervising monthly stock-taking of inventory.
• Managing client requirements and entertaining requests.
2.2.BUSINESS PROCESS RE-ENGINEERING (BPR)
• Accounts, Store, Payroll, Induction, processing, greige management finishing and packing
department. BPR seeks to help companies radically restructure their organizations by focusing on the
ground-up design of their business processes. BPR does not only mean change, but rather dramatic
change.
• The constituents of this drastic change include the overall organizational structure, management systems,
employee responsibilities and performance measurements, incentive systems, skills development and the
use of IT.
2.3.ACCOUNTING & BOOK-KEEPING AND COMPILATION ASSIGNMENTS
• I was engaged by my firm to maintain the accounting records for our various clients.
• Preparation of monthly financial statements, inventory sheets and other reports for higher level
management.
• Maintaining the other related record on regular basis e.g. payroll, inventory and fixed assets.
• Preparation of periodic Bank Reconciliation Statements and Third Party Reconciliation Statements.

4. Khalid Amin Awan (B. Sc Hones, CAT, ACCA Finalist (UK))
Cell: +92-301-7171061
Email: Khalidawan156@yahoo.com
Skype: khalidawan156
4
2.4.SYSTEM DEVELOPMENT & IMPLEMENTATION
I have proved my worth under this regime performing following activities at various
esteemed organization
• System study of policies and procedures of the organizations along with the preparation of system study
manuals duly enriched with recommendations for improvement therein.
• Associated the System Developers during development phase of the respective software highlighting them
the very requirements of organizations according to their environments.
• Implemented ERPs at client premises duly supervising the whole project, with due attention to historical
data entry, controls required therein the processing of data for final presentation to the higher
authorities.
IV. MILESTONE ACHIVED
• Proved myself for the position on Internal Audit Supervisor.
• Attended various seminars of professional bodies.
V. Personal information
Date of Birth: August 07, 1988
Marital Status: Married
Religion: Islam
CNIC No: 33100-9269054-5
Father’s Occupation: Business
VI. Geographical Preference:
Willing to relocate and can travel for official assignments.
VII. References
Will be furnished on demand