JAMIL NASIR
CA-Finalist, APFA, CICA, CRMA
B.com
C-57 Block “J“ North
Nazimabad Karachi, Pakistan
PHONE (0092) - 213-6635018
CELL NO. (0092)-3343073830
E-MAIL.mzeejayann@yahoo.com
OBJECTIVE
To work in environment where my professional potentials and personality characteristics be
best regarded and exploited towards achievement of organizational goals.
PROFESSIONAL QUALIFICATION
Accounting Certification
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Chartered Accountant – Finalist
Institute of Chartered Accountants of Pakistan - Pakistan
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Associate Public Finance Accountant (APFA)
Pakistan Institute of Public Finance Accountant – Pakistan
Auditing Certification
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Certified Internal Controls Auditor (CICA)
Institute of Internal Controls - United States of America
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Certification in Risk Management Assurance (CRMA)
Institute of Internal Auditor – United States of America
ACADEMIC QUALIFICATION
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Bachelor of Commerce (B.Com) from University of Karachi, Pakistan
Diploma in Arabic Language from National University of Modern Languages, Pakistan
PROFESSIONAL EXPERIENCE
NAME OF FIRM
NAME OF
INDEPENDENT
FIRM ASSOCIATED
HAMD Chartered
Accountants
Shaheen Insurance
Company Limited
Mc Millan Woods
Global
Hollard International
Shaheen Insurance
Company Limited
Providing accounting
services to companies
Anjum Asim Shahid
Rahman
Hollard International
Syed Husian & Co.
Chartered Accountants
Polaris International
Grant Thornton
International
DESIGNATION
TENURE
Senior Consultant
June, 2013 to date
Chief Financial Officer
(Acting) & Company
Secretary (Acting)
Assistant General
Manager Internal Audit
Free lance Accounting
services
Audit Supervisor
January, 2013 to
May, 2013
Audit Trainee
January 2002 to
January 2006
October, 2011 to
January 2013
March, 2009 to
September 2011
February 2007 to
February 2009
SUMMARY OF PROFESSIONAL EXPERIENCE GAINED
Acting Chief Financial Officer – Shaheen Insurance Company Limited
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Prepared and presented Annual Financial Statements
Coordinated with Central Bank of Pakistan, Securities & Exchange Commission of
Pakistan , Stock Exchanges, Revenue Authorities, Insurance Association Of Pakistan
and other Regulators on all relevant issues
Facilitated Statutory Auditors and Internal Audit Department in fulfilling their
mandates
Coordinate with Tax Experts, Attorneys, Actuaries and other experts
Coordinate Banks and other financial institutions
Present Annual Financial Plans to the Board of Directors
Assistant General Manager Internal Audit – Shaheen Insurance Company Limited
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Assist General Manager Internal Audit in updating Internal Audit Charter to
incorporate changes as issued by Securities and Exchange Commission of Pakistan.
Assist General Manager Internal Audit in preparing annual audit plan.
Assist General Manager Internal Audit in maintaining changes in audit program
according to company risk management and control process
Supervise the work of staff engaged in the reviews of organizational and functional
activities
To report engagement observation and to make recommendation for correcting
unsatisfactory conditions improving operations and reducing costs
To perform special services at the request of Board of Directors
Assessing control at the design stage of oracle based global insurance accounting
system (GIAS)
Assist General Manager Internal Audit in drafting agenda for quarterly and annual
audit committee meetings
Provide secretarial services to audit committee
Audit Supervisor during association with Chartered Accountant Firms
Sectors of Economy
My association with Chartered Accountant firms covered following sectors of economy
 Manufacturing
 Services
 Trade
Nature of Assignments and Engagements
Services provided during association with Chartered Accountant firms can be categorized
as follows.

Statutory audits, Internal audits, Agreed upon procedures ,Due diligence reviews,
Corporate governance reviews, Accounting services, Book keeping services
Responsibilities as Audit Supervisor
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Planning, supervision and review of the audit engagements and assessment of
business and audit risks of clients.
Coordinating with the clients at planning and execution stages of the engagements.
Assisting the clients in the preparation of the Financial Statements in accordance
with the statutory requirements.
Preparation of the Internal Control Memorandum to identify significant weaknesses
in the client’s internal control system and recommending improvements therein.
Planning and supervision of Internal Audits and preparation of Internal Audit
Reports.
Designing of Internal Control System and preparation of Internal Control Manuals.
Making presentation to clients.
Carrying out Feasibility Studies on behalf of clients.
Audit of various funds including Provident Funds, Gratuity Funds, Pension Funds
and Benevolent Funds.
Facilitating in carrying out investigation, valuation engagements instituted by
Government Department/Government Authorities.
Attending meetings of Audit Committees and Board of Directors of clients.
Managing client relationships and ensuring quality of service provided.
Participating in close out meetings with client for resolution of audit issues.
COMPUTER SKILLS
S.No
1.
Software/Language/Program
Oracle Based Integrated General
Insurance System (IGIS) – ERP
SYSTEM
Used by
Shaheen Insurance Company Limited
2.
GT Explorer (an audit planning
software )
Audit Care (internal control
software)
Audit System 2
Audit Command
Language(ACL)
MS Office
Grant Thornton
3.
4.
5.
6.
Grant Thornton
Deloitte Touche & Thomatsu
Deloitte Touché & Thomatsu
All organizations
PERSONAL INFORMATION
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Father Name
Date of Birth
Marital Status
Naseer Uddin
30th January, 1976
Single