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Danish Siddiqui
@danish290292
Lead Internal Audit
Pakistan
Anglais
À propos de moi
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.
Compétences
Danish Siddiqui
hors ligne •
Voir mes services
Comptabilité
I will do your quickbooks clean up and bank reconciliation certified quickbook advisor
Portfolio
Expérience professionnelle
Lead Internal Audit
Lucky Cement Limited • Temps plein
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.
