Add: 4 Asif Block, Allama Iqbal Town, Lahore.
Cell no.: 0092 345 711 69 25
E-mail: muhammadnaeemhadayat@outlook.com
PROFESSIONAL PROFILE
I am a trained and enthusiastic professional equipped with qualification, skills and practical experience, who enjoys being part of, as well as leading, a successful and productive team. Possess excellent inter personal and communication skills and familiar to computerised accounting and bookkeeping software. I am quick to grasp new ideas and concepts, and to develop innovative and creative solutions to problems. I am able to work well on my own initiative and can demonstrate the high levels of motivation required to meet the tightest of deadlines. Even under significant pressure, I possess a strong ability to perform effectively.
OBJECTIVE
Now looking to build my carrier on extensive range of technical knowledge and skills acquired, within a suitably challenging role in an esteemed and reputed organization where I can demonstrate my abilities for the growth of the organization as well as achieve further professional development.
PROFESSIONAL QUALIFICATIONS
Fellow Public Finance Accountant (FPFA – 4890)
Certified Internal Controls Auditor (CICA - 13014656)
CA – CAF Stage (continue)
ACADEMIC QUALIFICATIONS
Graduate (B.Com) (2004)
Intermediate (FSc Pre Engineering) (2002)
Matriculation (Science) (2000)
Pakistan Institute of Public Finance Accountants (PIPFA)
Institute for Internal Controls, Inc. New Jersey
Institute of Chartered Accountants of Pakistan (ICAP)
Bahauddin Zakariya University Multan
BISE– Multan, Pakistan
BISE– Multan, Pakistan
SUMMARY OF SKILLS
 Good understanding of International Accounting (IAS) / Financial Reporting Standards (IFRS)
 Excellent understanding of compliance related laws
 Strong analytical skills.
 Efficient at analysing and systematically solving complex data.
 Confident management of assigned tasks
 Excellent verbal and written communication skills.
 Solid leadership and organizational ability.
 Possess advanced MS office expertise.
 Ability to perform well within tight deadlines and result oriented
PROFESSIONAL EXPERIENCE
Ali Murtaza Associates (Pvt.) Limited
One of the Top Five Exporters of Woven Garments in Pakistan
Leading Internal Audit department of the Company as its department head since May 17, 2012 at its Lahore office.
Avais Hyder Liaquat Nauman
Chartered Accountants
A member firm of RSM International
RSM International (RSMi) is the 6th largest global network of professional service firms in the world
Riaz Ahmad & Co.
Chartered Accountants
A Member firm of NEXIA International
CAREER SUMMARY
May 2012 to date Ali Murtaza Associates (Pvt.) Limited.
Completed (3-1/2 years) Chartered Accountancy training (Article ship) from
July 01, 2008 to January 13, 2012 under by-laws of the Institute of Chartered
Accountants of Pakistan (ICAP).
Worked as Internal Auditor at Nishat Mills Limited (Dyeing and Finishing
Project) from May 06, 2007 to June 10, 2008 (1 year).
Major Tasks  Preparation of Audit strategy and annual internal audit plan in the light of risk assessment performed
 Review the policies and procedures of the company and formulate for appropriate controls
 Ascertainment of wastage of resources in all the departments of the company including CMT and
Washing.
 Preparation of Audit Programs and review of the work performed by the audit team
 Post Shipment Cost Variance Analysis of orders and quantitative reconciliations.
 Identification of dodges and control weakness areas at operational and management level.
 Conducting investigative assignments from time to time wherever needed, as per directives of the management of the company.
 Monthly production cost and wastage analysis.
 Monthly Overhead Cost Analysis
 Monitoring Work In Process as Initiative to control lost and theft
 Conducting independent verification of store purchases of the company at the time of receipt of materials
 Monthly payable payments verification
 Verification of salaries, wages and other contractual works payments
 Circulation of audit reports and findings of all activities to the Higher Management
 Recommending correctives measures
 Enforcing implementation of the approved corrective measures by ensuring strong monitoring, follow up and evaluation.
 Any other special assignments assigned by the Higher Management

Add: 4 Asif Block, Allama Iqbal Town, Lahore.
Cell no.: 0092 345 711 69 25
E-mail: muhammadnaeemhadayat@outlook.com
July 2008–January 2012 AVAIS HYDER LAIQUAT NAUMAN (Chartered Accountants)
During my professional training in the Firm, I have been engaged at different levels on various Audits and Quality Control Review assignments that enabled me to obtain substantial and diverse exposure of Accounting, Planning and Evaluation activities of many renowned clients in various sectors
(Statutory Audit, Internal Audit, Investigative Audits & Special assignments).
Statutory Audit Gained extensive experience of auditing of large companies and conducted & supervised the statutory audits of a number of companies covering a wide spectrum of fields.
Major Clients  MCB Bank Limited – Employees Provident Fund


Shafi Group
National Fertilizer Corporation of Pakistan – Employees P.F.
 Al-Hameed International Money Exchange Company (Pvt.) Ltd.
 Ravi Exchange Company Private Limited
 Power line Construction Company Private Limited
Internal Audit
 Pakistan Gasport Limited
 Associated Lakhra Energy Private Limited
 Phoenix Aviation Private Limited
 The University of Lahore
It includes
 Review of the internal control procedures of the Organization and to ensure sound application of the defined controls by means of specified internal control procedures.
Major Clients
Investigative Audits & Special assignments
Major Clients
 Assist client’s management in the identification of loose controls and suggest the steps in order to improve the control procedure.
 Pakistan Telecommunication Employees Trust (PTET)
 The Citizens Foundation (TCF)
 Pakistan Television Corporation (PTV)
 Punjab Rural Support Programme (PRSP)
 International Medical Corps (IMC)
Conducted/ supervised number of audits on behalf of different institutions
 Responsible for planning the audit strategy and control the audit work
 Evaluating the risk and detection of fraud and errors
 Reporting to the institution
 Aik Hunar Aik Nagar (AHAN) – A Project of Ministry of Industries and Production (MOI&P)
 Furniture Pakistan - A Project of MOI&P
 Technology Up-gradation and Skills Development Company (TUSDEC) - A Project of MOI&P
 Coca Cola Beverages Pakistan Limited
May 2007 – June 2008
Client
RIAZ AHMAD & CO. (Chartered Accountants)
Nishat Mills Limited
Major Tasks  Monthly reporting on internal control weaknesses
 Daily and monthly store receipts report
 Payable payments verification
 Physical and paper verifications
 Data updating in Oracle based financial reporting system
PERSONAL DETAILS
Father’s Name
Date of Birth
Domicile
Health
Marital Status
Nationality
C.N.I.C. #
:
:
:
:
:
:
:
Hadiat Muhammad
August 17, 1985
Punjab, Pakistan
Good, non-smoker
Single
Pakistani
36401-6885435-5
 References and further information will be furnished on demand.

All details are submitted in confidence by: Muhammad Naeem .