1. CONTACT
F7/12 Majeed SRE Stadium
Road Karachi
+923452409750
Waqasjabbar308@gmail.com
CAREER
Work with dynamic group(s) to
broaden my knowledge and to
increase some applicable
experience, strengthen leadership
qualities and reach managerial
position in a well-reputed
organization. A self-motivated
team player with excellent
interpersonal skills.
Senior Executive Audit July 15-till Now
Hilal Foods (Pvt) Ltd.
Review and appraise the soundness, adequacy and application of accounting, financial and operational
controls.
Take appropriate measures for the prevention of frauds and elimination of conditions inducing
fraudulent actions.
Report regularly to Chief Auditor with regard to progress in achieving planned objectives.
Prepare reports containing observations, comments and recommendations based on carried out work.
Prepare fund blockage report of raw and packaging material on each month.
Prepair repair & maintenance expenses report and provide to management for further process.
Develop audit plan for establishment of preventive, detective and corrective controls.
Conduct any tasks or reviews requested by the audit Team, or chief executive or any Other dept.
Analyzed operational and management processes and system controls' effectiveness and efficiency in
view to improve them and propose value-added recommendations.
Physical stock taking of Finished Goods, Raw Material and Technical Store.
Managed audits to ensure timely and accurate completion.
Assisting external auditors for efficient audit designs.
Validation of Labor Payroll.
Executing different types of reports and queries from Oracle.
Been a part of Implementing Manufacturing and Maintenance Module.
Preparing and analyzing sales, production reports against the forecast.
Verification of software balance with actual balance.
Preparing raw & packaging material wastage & variance reports.
Prepare cost of production Reports for different Departments.
Prepared existing system supply chain flow chart and its descriptive report, required for the functional
designing of ERP (Oracle R 12).
Executive Audit April 11-June 15
Hilal Foods (Pvt) Ltd.
Review and appraise the soundness, adequacy and application of accounting, financial and operational
controls.
Report regularly to Chief Auditor with regard to progress in achieving planned objectives.
Prepare reports containing observations, comments and recommendations based on carried out work.
Develop audit plan for establishment of preventive, detective and corrective controls.
Experience
Muhammad Waqas
Available on request.
HONORS &
AWARDS
Certificate of Appreciation
Awarded by Hilal
Confectionery Pvt. Ltd, for
Successfully
implimentation
of Oracle ERP Module.
Muhammad Waqas

2. MBA (Finance) 2006-2010
Bahria University.
B.Com 2003-2005
Karachi University.
Intermidiate 2001-2003
Board of Intermediate Education Karachi.
Matriculation 1999-2001
Board of Secondary Education Karachi.
Education
Conduct any tasks or reviews requested by the audit Team, or chief executive or any Other dept.
Analyzed operational and management processes and system controls' effectiveness and efficiency in
view to improve them and propose value-added recommendations.
Prepared existing system supply chain flow chart and its descriptive report, required for the functional
designing of ERP (Oracle R 12).
Physical stock taking of Finished Goods, Raw Material and Technical Store.
Verification of software balance with actual balance.
Making production reports at each Month end on MS Excel.
Conducting surprise stock taking.
Validation of petty cash.
Part of team involved in the reconciliation of the finished goods data on Oracle, Web with the physical
Stock Taking.
Preparing raw & packaging material wastage & variance reports.
Prepare cost of production Reports for different Departments.
Has developed Logistic system (FIFO Based) for Finished Goods.
Audit Assistant September 08-March 11
Hilal Foods (Pvt) Ltd.
Provides information, analyses, and counsel to assist management in ethically, effectively and
efficiently fulfilling. Management reporting and ensuring compliance.
Conduct raw & packaging material Stores, technical store and finished goods warehouse physical
stocktaking.
Expense verification.
Verification of software balance with actual balance.
Prepare cost of production Reports for Hilal Candy.
Involved in the initial phases of ERP implementation and coding system.
Involved in UAT Sessions of ERP.
Internee July 08-August 08
Hilal Foods (Pvt) Ltd.
Work as Internee in Internal Audit & Cost Departments of Hilal Confectionery and prepare
Comprehensive Internship Report.
Available on request.
REFERENCE
Available on request.
Plying games,Internet surfing,
Music.
HOBBIES
Languages: English, Urdu.
NIC # 42201-2828662-9
Marital Status: Single
INFORMATIONS
Word Processing, Soft
Presentation,
Soft POutlook Express,
Statistical Tools
COMPUTER SKILLS