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danish290292

Danish Siddiqui

@danish290292

Lead Internal Audit

Pakistan
Inglese
Alcune informazioni sono riportate in lingua inglese.
Chi sono
ACCA-qualified professional with 10+ years in internal audit and financial controls, now offering QuickBooks Online bookkeeping services. My background isn't in bookkeeping by title — it's in catching exactly the kind of errors bookkeeping work is supposed to prevent: miscategorized transactions, unreconciled accounts, and control gaps that go unnoticed until it's too late. I bring that same discipline to categorization, reconciliation, and month-end close — accurate books, not just entered data.... Continua a leggere

Competenze

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danish290292
Danish Siddiqui
offline • 

Consulta i miei servizi

Contabilità
I will do your quickbooks clean up and bank reconciliation certified quickbook advisor
A partire da10 USD / progettoMaggiori dettagli

Portfolio

Esperienza lavorativa

Lucky_Cement Limited

Lead Internal Audit

Lucky Cement Limited • Full time

Aug 2023 - Present • 3 yrs 1 mo

Lead risk-based internal audits spanning operational, financial, and inventory controls. Supervise quarterly nationwide stock audits with external teams. Evaluate control effectiveness, conduct root cause analysis, and drive process improvements. Track open observations to closure. Perform ad hoc pre-payment audits ensuring DOA compliance. Prepare Audit Committee reports for senior management. Prevented unauthorized payments over PKR 2.5M and identified ~PKR 2.4M in annual utility cost savings.