My Resume

1. ASLAM PERVEZ
Resume 2015
1
Objective A responsible position utilizing abilities and skills developed through professional
experience and education, with opportunity for professional growth based on
performance.
Work
Experience
From To Position Organization Name
October, 2009 Date
Internal Audit Officer as
well as ISO-9001, 2008
Lead Auditor
Aga Khan Health Service, Pakistan
Regional Program Office Gilgit Baltistan
April 2006 Sep, 2009 Internal Audit Officer Aga Khan Education Service, Pakistan,
23rd
Jan, 2004 Dec-2005 Assistant Accountant Punjab Carpet Industries, Lahore
January2003 22nd
Jan,
2004
Admin Assistant PearlTours and Travels PC, Hotel Lahore
Position:
Expertise
Key
Responsibilities:
Audit
Assignments
Internal Audit Officer: Since 16th
October, 2009
Developed and conducted institutional-wide risk assessment to identify and priorities the auditable
areas in Annual Audit Plan.
Continues Audit of and assessing on General Accounting Systems, Financial Management System, Payroll
Management System, Receivable Management System, HMIS & EMIS Systems/Modules,Patient Care
Management, Inventory Management and Asset Management System. Variable Payment Module Review.
Planned, conducted, and reported on the audits in academics, health care and support departments
including Information Systems audits, performed in accordance with the Internal and IS Auditing
Standards and Pronouncements.
Provided professional and technical assistance to institutions of the Aga Khan Development Network
(AKDN).
Gained expertise in the area of fraud investigations and performed assignments with success in areas of
fraud prevention and deterrence.
Ensure that potential areas are identified and appropriate time and steps are established assigned;
Provides information and sound recommendations to management throughout the engagement. Prepares
the final written report for Chief Internal Auditor’s review and obtains action plans on audit issues.
Provide support for improvement to management, as needed.
Under supervision and guidance of Chief Internal Auditor applies advanced analytical skills and
knowledge of current auditing developments and standards to formulate appropriate solutions to
problems and advise Unit Head and staffs.
Provide the detail cost-benefit analysis for the implementation of related controls.
Since 2008 I have conducted and carried out different processes of internal audit and risk assessment
base assignments in Education (122 ECD, 88 Primary, 46 Middle, 6 Secondary and 4 Higher Secondary
Schools and Health services (95 Primary Health care and 6 Secondary Health Care units) for system

2. Aga Khan Health Service, Pakistan
Regional ProgramOffice, Gilgit-Baltistan (Alpine Complex, Jutial Gilgit)
Phone # Office (+92) (05811) 452980 Cell #.(+92) (344) 9507186
Email addresses:aslam.perv ez@akhsp.org
Resume 2015
2
Advantage
Computer Skills
Academic
Qualifications
Improvement, Compliance with law and legislation, Spot and Surprise audits of Schools, Clinical
Units and Health Centers, Project audits etc.(Details will be provided upon need)
I have multifarious exposures in Health & Educational service’s Internal Auditing under the umbrella of
Aga Khan Development Network, an worldwide reputed Service Provider Company since last 15th
April 2008. I have performed various audit assignments on regional and national level in Aga Khan
Education and Health services in Pakistan.
One Year Diploma in Computer studies and Office Automation from Emerson College of Commerce and
Computer Sciences Abbott bad Khayber Pakhtun Khwah.
.
Degree Year Board/University
MBA-Finance 2009 Karakorum International University, Gilgit-Baltistan Pakistan
B.Com-IT 2006 University of the Punjab, Lahore Pakistan
D.Com-IT 2004 Board of Technical Education Peshawar Pakistan
Language
Skills
Personal
Information
References
Language Reading Writing Speaking Listening
English Good Good Good Excellent
Urdu Excellent Excellent Excellent Excellent
Father Name TawakalShah
Nationality Pakistani
CNIC # 71502-1851058-1
Marital Status Single
Current
a) Mr. Zulfiqar Ali Bhai Motani
Chief Internal Auditor (Supervisor)
Aga Khan Health Service, Pakistan
Head Office, Karachi
Cell No. +92-300-9254554
b) Dr. Abid Hussain
General Manager (Administrative Report)
Aga Khan Health Service, Pakistan
Regional Program Office Gilgit Baltistan
Cell No. +92-345-9733173
Former
a) Mr. Malik Mohammad Pirani
Head of Internal Audit (Supervisor)
Aga Khan Education Service, Pakistan
Head Office, Karachi
Cell No. +92-322-2721050