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danish290292

Danish Siddiqui

@danish290292

Lead Internal Audit

Paquistão
Inglês
Algumas informações são exibidas no idioma inglês.
Sobre mim
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.... Saiba mais

Habilidades

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danish290292
Danish Siddiqui
offline • 

Conheça meus serviços

Contabilidade
I will do your quickbooks clean up and bank reconciliation certified quickbook advisor
A partir deUS$ 10 /projetoMais detalhes

Portfólio

Experiência profissional

Lucky_Cement Limited

Lead Internal Audit

Lucky Cement Limited • Período integral

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.