muhammad bilal

Bio Summary

With over Six years of experience in providing auditing and consulting services to both public and private limited companies, I am proud to have developed expertise in internal auditing, internal controls, business process management (BPM), internal controls over financial reporting (ICFR), compliance with COSO framework and other risk management principles (including risk universe, risk and control matrix (RCM) and risk register), business and financial analysis. In last Six years, I worked with clients in the following industries/sectors:

- Packaging Manufacturing - Distribution - Life Sciences & Health - Power & Utilities - Real Estate & Construction - Education - Sports & Entertainment

Moreover, I worked on the following functions in different organizations:

- Sales and Receivables Management - Procure to Payment - Accounts & Finance - Production & Plant Maintenance - Inventory Management - Entity Level Controls - Human Resource & Payroll

I am working toward a position where I can lead a team and help clients transform risk and control functions and outcomes of the business, including enterprise risk, enterprise resilience, compliance, internal audit and controls.

Employment History

Assistant Manager Internal Audit

Roshan Packages Limited

May 2021 - July 2022

Lahore, Punjab, Pakistan

» Spearheaded audit of flexible manufacturing facility of Roshan Packages Ltd. with reporting to HOD over development and execution of internal audit strategy in accordance with the guidelines of International Professional P ...see more

Risk Advisory Consultant

EY

May 2018 - May 2021

Lahore, Punjab, Pakistan

» Executed risk advisory engagements covering internal auditing, SOP’s development, process improvement, compliance with COSO, ISO 31000 and other risk management frameworks (including preparation of client service charter ...see more

Auditor

Excellence BC

March 2016 - December 2017

Dubai - United Arab Emirates

» Conducted planning, execution and completion of various audit assignments which included responsibilities for conducting preliminary reviews, drafting audit programs and reporting to the engagement manager. » Examination ...see more

Education

Associate's in Finance

Association of Chartered Certified Accountants (ACCA), UK

2011

Master's in Finance

Association of Chartered Certified Accountants (ACCA), UK

2015

Associate's in Finance

Association of Chartered Certified Accountants (ACCA), UK

2017

Language Skills

English Urdu

Country Experience

United Arab Emirates Pakistan

Skills

Finance

Financial Analysis,

Cost Management,

Cash Management,

Budgeting,

Risk Governance

Business

Asset Management,

Value Creation,

Business Continuity,

KPIs,

Business Process Management,

Continuous Improvement,

Operational Excellence,

Operation & Maintenance

Law, Regulation, and Compliance

Corporate Governance