Muhammad Ahmad

Senior Audit Associate |Internal Audit, Risk Advisory, Financial Reporting Assignments

Zahid Jamil • Full time

Sep 2026 - Present • 2 mos

Worked across FMCG, manufacturing, logistics, distribution, real estate and other sectors, with assignments covering financial reporting, internal audit, taxation, process automation, ERP implementation and internal controls. Performed Assistant Manager-level responsibilities, concurrently leading and managing teams across multiple client assignments, coordinating deliverables, reviewing team outputs and ensuring timely completion of engagements.

Internal Audit, Financial Reporting & Analytics

Faisalabad dryport • Full time

Feb 2026 - Aug 2026 • 6 mos

● Executed risk-based internal audits across 20+ financial and operational areas, identifying material control weaknesses and reporting significant matters to senior management and the Board of Trustees. ● Developed receivable and payable aging and analytical models across 1,000+ customer and vendor accounts, identifying long outstanding and inactive balances and supporting management's assessment of liquidity risks. ● Evaluated key financial controls through structured tests of controls, identifying deficiencies and recommending improvements to financial reporting and governance.

Process Automation & Analytics

UIL

Dec 2025 - Feb 2026 • 2 mos

● Automated internal audit reporting for procurement and receipt operations by integrating SAP reports with customized analytical reporting models. ● Designed standardized data-transformation workflows that reduced manual processing and improved consistency of recurring audit analyses. ● Redesigned management reporting structures to convert high-volume operational data into concise exception based and risk-focused reports. ● Reduced the monthly receipt room reporting cycle by approximately 10 days, enabling significantly faster reporting to departmental leadership.