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khurram jamil

@khurramjamil1

Head of Internal Audit at Ali embroidery, leading the internal audit function and improving controls, risk management, and processes.

Pakistan

Message

At Ali embroidery, I lead the internal audit function. I also provide auditing, accounting, and business consulting services to small and medium enterprises, covering risk assessments, internal controls, process improvement, and financial management.

At Emirates Food Industries EFI, I developed a risk-based internal audit plan, conducted risk assessments, and managed special reviews and fraud investigations. Earlier, at Agthia Group PJSC, I contributed to risk assessments and internal audits and participated in implementing audit management through an e-Governance Portal.

Experience

Work history, roles, and key accomplishments

Current

Head of Internal Audit

Current

Ali Embroidery

Feb 2025 - Present (1 year 8 months)

Leading the Internal Audit Function at AEML.

Internal Audit Risk Management Internal Controls Business Excellence Continuous Process Improvement Fraud Investigation Corporate Governance Compliance

Current

Auditing, Accounting and Business Consultant

Current

Self Employed

Mar 2020 - Present (6 years 7 months)

Specialized in providing quality services in internal auditing, risk management, control environment, business excellence, finance and accounting, project management, performance management, supply chain management, fixed assets management, and taxation.

Internal Auditing Risk Management Internal Controls Business Excellence Finance And Accounting Project Management Performance Management Supply Chain Management Fixed Assets Management Taxation

Head of Internal Audit

BML Group

Sep 2022 - Jan 2025 (2 years 4 months)

Managed internal audit of projects, systems, controls and processes for all functions and business operations. Reviewed financial statements, working capital, budgeting, and ERP implementation.

Internal Audit Financial Reporting Working Capital Management Budgeting Forecasting Product Costing KPI Monitoring Internal Controls ERP Implementation Continuous Process Improvement Fixed Assets Management

Manager Audit And Accounts

Cold Solutions Ltd

Aug 2023 - Apr 2024 (8 months)

Oversaw internal audit function, processes and system improvements, business excellence, and accounts and financial management for an IoT-based company in the automotive and logistics industry.

Internal Audit Process Improvement Business Excellence Financial Management Accounting

Head of Internal Audit

Emirates Food Industries EFI

Jan 2017 - Aug 2019 (2 years 7 months)

Led internal audit function for a leading FMCG company, reporting to the Audit and Risk Committee. Conducted comprehensive risk assessments, developed risk-based audit plans, and performed fraud investigations.

Internal Audit Risk Management Audit Committee Reporting Fraud Investigation Internal Controls Policy Reviews SOP Review Cost Savings External Audit Coordination

Internal Audit Manager

Agthia Group PJSC

Sep 2011 - Jun 2016 (4 years 9 months)

Performed roles of Audit Manager and Senior Auditor, assisting in developing risk-based audit plans, conducting comprehensive risk assessments, and managing internal audits. Contributed to recognizing internal audit as a value-adding activity.

Internal Audit Risk Assessment Audit Planning Audit Reporting Internal Controls Process Improvement Cost Savings Audit Committee Pack Support E Governance Portals

Assistant Manager Internal Audit

Hepworth CORYS

May 2007 - Aug 2011 (4 years 3 months)

Carried out role of Senior Internal Auditor and was promoted to Assistant Manager Audit. Assisted in developing and reorganizing the internal audit department, implementing internal control systems, and facilitating Oracle ERP implementation.

Internal Audit Internal Controls ERP Implementation Oracle Audit Manual Preparation Process Flow Special Investigations Compliance

Internal Auditor

JC Maclean International FZCO

Feb 2006 - Jun 2007 (1 year 4 months)

Performed audits reporting to the Audit Manager, carried out compliance reviews for group operations, reviewed policies and procedures, and conducted post audits of bank payments, collections, purchases, payables, GL, expenses, inventory, and payroll.

Internal Audit Compliance Review Policy Reviews Bank Payments Collections Purchasing Payables G L Expenses Inventory Payroll

Audit Senior

Haroon-Ur-Rashid & Co Chartered Accountants

Jan 2004 - Dec 2005 (1 year 11 months)

Managed and executed audit assignments, prepared audit plans and programs, conducted client meetings, finalized statutory accounts, and supervised work performed by assistants.

External Audits Internal Audit Audit Planning Audit Programs Statutory Accounts Supervision Internal Control Review

Auditor

SKP and CO Chartered Accountants

Oct 2001 - Jan 2004 (2 years 3 months)

Performed multiple audit and consulting jobs in junior and senior capacity for more than 50 organizations. Prepared completion memorandums, management letters, and audit reports, and implemented computerized accounting software.