HUMNA Nadeem

I’m an ACCA-certified internal audit and finance professional with a proven track record as an Internal Auditor and finance manager, specializing in financial and operational audits, including data-driven audits. I focus on optimizing organizational processes while strengthening control effectiveness through practical, actionable recommendations.

In my current role as a Senior Manager- Consultant (Audit/ Finance) at OTSU Consultancy LLP, I direct complex financial, operational, regulatory, and compliance audits across diverse industries. I manage and mentor cross-functional audit teams, present key risks and control gaps to senior leadership and audit committees, and leverage Power BI, SQL, and Excel to improve audit efficiency by 30%.

I also execute assurance and special investigations according to IPPF standards, including fraud activity analysis and risk-based testing. Earlier, at Mobilink Microfinance Bank and Serena Hotels, I built strong documentation and working papers, resolved financial discrepancies through data-driven reconciliations, and supported operational improvements through micro and macro analyses.