Ali Mirza

Accountant Expert in international finance department.

• Conducted an audit of branches and departments as senior team member/ team leader. • Preparation of internal audit reports of audited branches and departments. • Analysis Financial statements of Bank on nationwide basis and regional wise basis using financial techniques. • Testing Internal controls of Branches and departments of bank to ensure its operational compliance with respective standards

• Conducted an Internal audit of branches and departments with senior team members. • Testing Internal controls of Branches and departments of bank to ensure its operational compliance with respective standards. • I also performed special assignment and inquiries as per the instructions of Head of Internal Audit

• Conducted an annual audit of clients with senior team members. • Conducted a provident fund audit of clients. • Internal Control testing of Client’s Operations to ensure its compliance

• To support finance department in documentation and recording of transactions in books of accounts. • Preparation of tax certificates of vendors and employees.

This Financial Management course focuses on the principles of finance, the Role of financial markets and Institutions, financial analysis and ERP System Implementation necessary for effective management of company resources.

Major Courses: Financial Accounting, Corporate Finance, Audit and Assurance and Bachelor Thesis: Comparison of financial and business performance of GlaxoSmithKline Pakistan and ABBOTT Laboratories Pakistan over three year’s period.

Major Courses: Corporate Reporting, Audit and Assurance, Financial Management