1. 1
SAJJAD AHMED KHUHRO
Career Objective
To pursue a career leading to professional and personal development in a progressive organization that values its
human resource, rewards performance and offers continuing opportunities for future advancement and growth and to
contribute significantly towards the growth of that organization.
Qualifications
CA Finalist (Module E
Corporate Law
Passed)
Institute of Chartered Accountants of Pakistan (ICAP)
Bachelors in Commerce 2009 University of Karachi
Intermediate (HSC) 2006 Jauher Degree Arts, Commerce and Science College,
Karachi
Matriculation (SSC) 2004 Government High School Satabo
Work Experience
Omni Group of Companies
(October 2015 – Present)
 Currently I am serving as Dy. Manager Accounts & Finance, Omni Group of Companies. I
have been assigned the responsibilities of External Audit Coordinator. My responsibilities
are:
 To prepare Financial Statements of group companies (sugar division) like Ansari Sugar Mills
Limited, Bawany Sugar Mills Limited, Khoski Sugar Mills (Private) Limited, Naudero Sugar
Mills (Private) Limited etc. and;
 To provide the auditors with required documentation arrange site visits of auditors for stock
count, cost of sales audit and resolve the issues raised by the auditors in order to complete
the audit on timely basis.
Al-Noor Sugar Mills Limited – (MDF Board Division)
(May 2015 – September 2015)
 I have served as Senior Internal Auditor in Al-Noor Sugar Mills Limited – (MDF Board
Division) and my job description was:
 Get understanding and documentation of existing standard operating procedures (SOPs).
 Perform test of controls to ensure compliance with existing SOPs.
Residence: A-26, Preme Villas, Phase-2,
Safoora Chorangi, Karachi
Cellular: +92333-2473106
Email: sajjad.khuhro@gmail.com
Marital Status: Single
Date of birth: April 04, 1989
Nationality: Pakistani
Languages: English, Urdu, Sindhi

2. 2
 Highlight control weaknesses / risks and recommendations to overcome those risks.
 Discussion of control weaknesses and suggested controls with management and get
them approved.
 Implementation of suggested controls in relevant departments.
 Test efficiency and effectiveness of operations.
 Comparison of targets given to department with actual performance of that department
with respect to production, consumption, expenses etc.
 To perform periodic stock counts.
 Verification of entries and payments made by accounts department.
 Verification of cash in hand and cash at bank pertaining to factory.
 Reporting of all tasks performed in the manner specified from time to time.
Moochhala Gangat & Co. (Member firm of MAZARS International)
(November 2011 – April 2015)
I acquired my professional training with Moochhala Gangat & Co. Chartered Accountants, a member firm of Mazars
International. I served for a period of three and a half years in the Audit & Assurance section. Lastly served as Audit
Supervisor and had been engaged with various assurance and non-assurance engagements in respect of public limited and
private limited companies of diversified economic sectors. My key responsibilities include:
 Conduct assigned audit engagements successfully from beginning to end;
 Preparation of audit plan;
 Planning, supervision and review of financial audits of various companies according to the
requirements of IFRS;
 Reviewing team members audit working papers and ensuring review points are resolved and.
 Ensure audit conclusions are based on a complete understanding of the process, circumstances,
and risk ;
 Supervision and coaching of junior team members;
 Providing constructive feedback to team members on their performance;
 Develop audit programs and testing procedures relevant to risk and test objectives;
 Ensuring audit conclusions are well-documented;
 Ensure adherence at all times to all applicable laws, regulations and professional standards;
 Keeping manager and/or partner up to date with progress of the audit engagement;
 Preparing management letter and suggesting improvements as appropriate;
 Preparing and reviewing the statutory accounts.
 Gathering information using internal and external information system;
 Finalization of audit and preparation of deliverables including Audit Report, Financial
Statements and Covering Letter; and
 Perform other related duties as assigned.
My engagements with respect to Statutory Audit and special purpose (agreed upon procedures) assignments were
following:
Manufacturing Sector  Steel Industry
Abbas Engineering Industries Limited
ASG Metals Limited
Abbas Steel Group (Private) Limited
Al-Abbas Steels (Private) Limited
Team member & Leader – Statutory Audit for three
consecutive years (2011-2013)
 Sugar Industry
Naudero Sugar Mills (Private) Limited
New Dadu Sugar Mills (Private) Limited

3. 3
Tando Allayar Sugar Mills (Private) Limited
New Thatta Sugar Mills (Private) Limited
Team Leader – Statutory Audit for the years 2013 & 2014
Modarabas  Habib Modarba Management Company (Private)
Limited
Team Leader – Statutory Audit for the year 2012
Financial Sector  Money Exchangers
Royal International Exchange Company (Private)
Limited
Al-Sahara Exchange Company (Private) Limited
Mega Currency Exchange Company (Private) Limited
Paracha Exchange Company (Private) Limited
Team Leader – Statutory Audit for the years 2013 & 2014
Service industry
 Aviation Services
Marhaba Aviation (Private) Limited
Aero Aviation Private Limited
Team member – Statutory Audit for the years 2012
 Freight Forwarding Services
Union Cargo (Private) Limited
FCPPL (Private) Limited
Team Leader – Statutory Audit for the years 2013
 Trading Company
Mushko Electronics (Private) Limited
Team Leader – Statutory Audit for the year 2014
 Fashion Designing
Ego (Fabric Designing)
Team Leader (Preperation of Internal Controls and Fixed
Asset Register)
IT Skills
 Proficient in Microsoft Office
References
 Will be furnished on request.