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Audit
Manager
Audit
Supervisor
Audit Senior
Semi Senior
Muhammad Nazim Kamran, ACA
Qualified Chartered Accountant with more than 5 years of external audit, internal audit
& forensic audit experience in diversified industries.
UHY Hassan Naeem & Co. Lahore
Responsibilities Skills
 Reporting to managing partner  External, internal & forensic audit
 Management of portfolio of 40 clients  Supervise and review of field work
 Management of 30 subordinate staff  Conducted trainings of subordinate staff
Grant Thornton Dubai
Grant Thornton Anjum Rahman Lahore
Responsibilities Skills
 Risk assessment  Strong grip on IFRSs, ISAs
 Audit strategy and work plan  Hands on experience on audit softwares
 Audit execution and responses to risks
 Assembly and review of final audit files
 Preparation of financial statements
 In depth knowledge of different business
structures
Qualification Institute Year
Chartered Accountant Institute of Chartered Accountants of Pakistan (ICAP) 2017
Bachelors of Commerce Hailey College of Commerce (University of the Punjab) 2009
Higher Secondary School BISE Gujranwala 2007
 100 hours presentation and skills training course (ICAP)
 90 hours course of computer practical training (ICAP)
 16 hours ascend to financial modeling (ICAP)
 Attended SECP meeting with auditors meetings
 Hands on experience on audit softwares i.e. Case Ware, Voyager, T Beam, Pentana
 Worked in ERP environment including SAP, Oracle, Microsoft Dynamics, Quick Books, Sage, Sidat
Hayder Financials and other customized software’s.
 Mobile +92-334-4688556
 E-mail nazimkamran@gmail.com
 Address: Flat # 3 sheikh amjad flats, waris road, Lahore.
 Date of birth: March 15, 1989
 Marital status: Single
Sep 15–Present
Sep 11 – Jul 15
Experience
Education
Trainings & Certificates
Software Proficiency
Personal Information
CLIENT STATUS ROLE
Manufacturing Sector
Jauharabad Sugar Mills Limited Listed entity Manager
Dar Es Salam Textile Mills Limited Listed entity Manager
Olympia Chemicals Limited LSE Manager
Famous Brands Pvt. Limited ESE Manager
KBK Electronics Pvt. Limited ESE Manager
Green Revolution (Pvt.) Limited MSE Manager
United Guar (Pvt.) Limited MSE Manager
Samin Textiles Limited Listed entity Job In charge
Javaid International (Pvt.) Limited ESE Job In charge
Jilani Poly Industries (Private)
Limited
ESE Job In charge
Dawood Hercules Corporation
Limited (Funds)
Listed entity Job In charge
Lucky Packaging (Private) Limited MSE Job In charge
Master Textiles Limited LSE Senior
Delta Garments Limited LSE Senior
Construction & Real Estate
Sukh Chayn Gardens (Pvt.) Limited LSE Manager
Interhom (Pvt.) Limited MSE Manager
Eitmad Engineering (Pvt.) Limited ESE Supervisor
Olive VFM LLC (UAE) MSE Job In charge
Khan Housing Limited LSE Job In charge
Ishraqah Limited (UAE) LSE Senior
Energy
Feul Tech. (Pvt.) Limited ESE Manager
Euro Oil (Pvt.) Limited – OMC ESE Manager
Allahdin Powers (Pvt.) Limited MSE Manager
Different Sectors
Hospitality
Food Consults (Pvt.) Limited ESE Manager
Lahore Regency (Pvt.) Ltd LSE Manager
Sukh Chayn Wellness Club
(Pvt.) Limited
MSE Manager
Hospitality (Pvt.) Limited ESE Manager
School
Alliance Resource (Pvt.) Ltd. ESE Manager
Learning Alliance (Pvt.) Ltd. ESE Manager
Ghazali Education Trust NPO Manager
NPO
Pakistan Red Crescent Society NPO Manager
Banks
Allied Bank Limited (Funds) Listed entity
Job In charge
Punjab Provincial Co-
operative Bank Limited
Government
entity
Job In charge
Others
Arbros Forest Resources
FZCO (UAE)
MSE Job In charge
A N A Cargo LLC (UAE) LSE Job In charge
Gallery One WLL (UAE) LSE Job In charge
Global Knowledge FZ LLC
(UAE)
LSE Job in charge
Managerial Experience
- Engagement acceptance procedures
- Team allocation & briefings
- Audit strategy
- Risk assessment
- Detailed audit plan
- Team management
- Client relation management
- On the job training of staff
- Tracking the teams’ performance
- Review of audit files
(electronic/manual)
- Ascertainment of audit evidence
- Assisting in Partner’s review
- Forming the conclusions
- Considering the need to modify audit
reports in consideration of relevant
IFRSs and ISAs
- Reporting the deficiencies in internal
control system through Management
Letter
- Reporting on Corporate Governance
Supervisory & Job in charge
Experience
- Risk assessment
- Detailed audit plan
- Responses to assessed risks
- Audit execution
- Team management & work allocation
- Ascertainment of audit evidence
- Performing procedures on critical
areas
- Preparation of financial statements
- Assisted in quality control review
- Highlighting the key issues/matters
- Assembly of audit files
- Forming the conclusions
- Checking the compliance of relevant
IFRSs and IASs and applicable local
laws and regulations
- Highlighting the deficiencies in
internal control system through
Management Letter
- Compliance of Corporate
Governance
External Audit Experience
ESE: Economically significant entity
LSE: Large size entity
MSE: Medium size entity
NPO: Non-profit organization
CLIENT STATUS WORK DONE ROLE
Feul Tech. (Pvt.) Limited –
Energy
ESE - System understanding & analysis
- GAP analysis
- Risk assessment
- Identification of control weaknesses
- Preparation of SOPs
- Probing the adverse variances and recommendations to
improve the operating effectiveness
Manager
Synergy Resource (Pvt.) Limited
- Energy
ESE Manager
Sukh Chayn Wellness Club (Pvt.)
Limited
MSE Manager
DS Textiles Limited LSE Manager
CLIENT STATUS WORK DONE ROLE
Central Power Purchasing
Agency
Government
organization
Reconciliation of Receivables/(Payables) of the Entire
Electricity Sector of Pakistan
- Verification/analysis of electricity generation and idol
capacity invoices
- Verification of electricity purchase invoices
- Reconciliation of receipts
- Reconciliation/verification of debit/credit notes
- Reconciliation/verification of year end JVs
- Identification and reporting the control weaknesses
Job In
charge
National Transmission and
Despatch Company (NTDC)
Government
organization
Senior
Sukkur Electric Power Company
Limited
Government
Organization
Forensic Audit of Overbilling
- Analytical analysis of month wise, user wise unit
consumption, from different sources
- Verification of source documents pertaining to unit
consumed information
- Identification of stances of proposed overbilling
- Physical meter reading for identified stances
Job In
charge
DH Fertilizers Limited Listed entity
Cost Audit
- Analysis of production process accounts
- Verification of direct costs of cost centers
- Verification of the mechanism of charging the
overheads to different cost centers
- Comparing the unit cost to standard cost
- Computation of over/(under) absorption
- Reporting on the energy efficiency
- Reporting on internal audit function
- Reporting on process utilities
- Reporting on the financial and cost accounts
Job In
charge
UNICEF NPO Vendors Detailed Assessment Supervisor
Internal Audit Experience
Other Assignments

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CV NK

  • 1. Audit Manager Audit Supervisor Audit Senior Semi Senior Muhammad Nazim Kamran, ACA Qualified Chartered Accountant with more than 5 years of external audit, internal audit & forensic audit experience in diversified industries. UHY Hassan Naeem & Co. Lahore Responsibilities Skills  Reporting to managing partner  External, internal & forensic audit  Management of portfolio of 40 clients  Supervise and review of field work  Management of 30 subordinate staff  Conducted trainings of subordinate staff Grant Thornton Dubai Grant Thornton Anjum Rahman Lahore Responsibilities Skills  Risk assessment  Strong grip on IFRSs, ISAs  Audit strategy and work plan  Hands on experience on audit softwares  Audit execution and responses to risks  Assembly and review of final audit files  Preparation of financial statements  In depth knowledge of different business structures Qualification Institute Year Chartered Accountant Institute of Chartered Accountants of Pakistan (ICAP) 2017 Bachelors of Commerce Hailey College of Commerce (University of the Punjab) 2009 Higher Secondary School BISE Gujranwala 2007  100 hours presentation and skills training course (ICAP)  90 hours course of computer practical training (ICAP)  16 hours ascend to financial modeling (ICAP)  Attended SECP meeting with auditors meetings  Hands on experience on audit softwares i.e. Case Ware, Voyager, T Beam, Pentana  Worked in ERP environment including SAP, Oracle, Microsoft Dynamics, Quick Books, Sage, Sidat Hayder Financials and other customized software’s.  Mobile +92-334-4688556  E-mail nazimkamran@gmail.com  Address: Flat # 3 sheikh amjad flats, waris road, Lahore.  Date of birth: March 15, 1989  Marital status: Single Sep 15–Present Sep 11 – Jul 15 Experience Education Trainings & Certificates Software Proficiency Personal Information
  • 2. CLIENT STATUS ROLE Manufacturing Sector Jauharabad Sugar Mills Limited Listed entity Manager Dar Es Salam Textile Mills Limited Listed entity Manager Olympia Chemicals Limited LSE Manager Famous Brands Pvt. Limited ESE Manager KBK Electronics Pvt. Limited ESE Manager Green Revolution (Pvt.) Limited MSE Manager United Guar (Pvt.) Limited MSE Manager Samin Textiles Limited Listed entity Job In charge Javaid International (Pvt.) Limited ESE Job In charge Jilani Poly Industries (Private) Limited ESE Job In charge Dawood Hercules Corporation Limited (Funds) Listed entity Job In charge Lucky Packaging (Private) Limited MSE Job In charge Master Textiles Limited LSE Senior Delta Garments Limited LSE Senior Construction & Real Estate Sukh Chayn Gardens (Pvt.) Limited LSE Manager Interhom (Pvt.) Limited MSE Manager Eitmad Engineering (Pvt.) Limited ESE Supervisor Olive VFM LLC (UAE) MSE Job In charge Khan Housing Limited LSE Job In charge Ishraqah Limited (UAE) LSE Senior Energy Feul Tech. (Pvt.) Limited ESE Manager Euro Oil (Pvt.) Limited – OMC ESE Manager Allahdin Powers (Pvt.) Limited MSE Manager Different Sectors Hospitality Food Consults (Pvt.) Limited ESE Manager Lahore Regency (Pvt.) Ltd LSE Manager Sukh Chayn Wellness Club (Pvt.) Limited MSE Manager Hospitality (Pvt.) Limited ESE Manager School Alliance Resource (Pvt.) Ltd. ESE Manager Learning Alliance (Pvt.) Ltd. ESE Manager Ghazali Education Trust NPO Manager NPO Pakistan Red Crescent Society NPO Manager Banks Allied Bank Limited (Funds) Listed entity Job In charge Punjab Provincial Co- operative Bank Limited Government entity Job In charge Others Arbros Forest Resources FZCO (UAE) MSE Job In charge A N A Cargo LLC (UAE) LSE Job In charge Gallery One WLL (UAE) LSE Job In charge Global Knowledge FZ LLC (UAE) LSE Job in charge Managerial Experience - Engagement acceptance procedures - Team allocation & briefings - Audit strategy - Risk assessment - Detailed audit plan - Team management - Client relation management - On the job training of staff - Tracking the teams’ performance - Review of audit files (electronic/manual) - Ascertainment of audit evidence - Assisting in Partner’s review - Forming the conclusions - Considering the need to modify audit reports in consideration of relevant IFRSs and ISAs - Reporting the deficiencies in internal control system through Management Letter - Reporting on Corporate Governance Supervisory & Job in charge Experience - Risk assessment - Detailed audit plan - Responses to assessed risks - Audit execution - Team management & work allocation - Ascertainment of audit evidence - Performing procedures on critical areas - Preparation of financial statements - Assisted in quality control review - Highlighting the key issues/matters - Assembly of audit files - Forming the conclusions - Checking the compliance of relevant IFRSs and IASs and applicable local laws and regulations - Highlighting the deficiencies in internal control system through Management Letter - Compliance of Corporate Governance External Audit Experience
  • 3. ESE: Economically significant entity LSE: Large size entity MSE: Medium size entity NPO: Non-profit organization CLIENT STATUS WORK DONE ROLE Feul Tech. (Pvt.) Limited – Energy ESE - System understanding & analysis - GAP analysis - Risk assessment - Identification of control weaknesses - Preparation of SOPs - Probing the adverse variances and recommendations to improve the operating effectiveness Manager Synergy Resource (Pvt.) Limited - Energy ESE Manager Sukh Chayn Wellness Club (Pvt.) Limited MSE Manager DS Textiles Limited LSE Manager CLIENT STATUS WORK DONE ROLE Central Power Purchasing Agency Government organization Reconciliation of Receivables/(Payables) of the Entire Electricity Sector of Pakistan - Verification/analysis of electricity generation and idol capacity invoices - Verification of electricity purchase invoices - Reconciliation of receipts - Reconciliation/verification of debit/credit notes - Reconciliation/verification of year end JVs - Identification and reporting the control weaknesses Job In charge National Transmission and Despatch Company (NTDC) Government organization Senior Sukkur Electric Power Company Limited Government Organization Forensic Audit of Overbilling - Analytical analysis of month wise, user wise unit consumption, from different sources - Verification of source documents pertaining to unit consumed information - Identification of stances of proposed overbilling - Physical meter reading for identified stances Job In charge DH Fertilizers Limited Listed entity Cost Audit - Analysis of production process accounts - Verification of direct costs of cost centers - Verification of the mechanism of charging the overheads to different cost centers - Comparing the unit cost to standard cost - Computation of over/(under) absorption - Reporting on the energy efficiency - Reporting on internal audit function - Reporting on process utilities - Reporting on the financial and cost accounts Job In charge UNICEF NPO Vendors Detailed Assessment Supervisor Internal Audit Experience Other Assignments