Mohsin Muzaffar

Lead Internal Audit, Corporate Governance and Company Secretarial functions, providing independent assurance and advisory support to senior management, the Audit Committee and Board.

• Transformed the internal audit function from a traditional compliance-focused approach to a risk-based internal audit model, including risk assessment, audit universe development, annual and quarterly audit plannin

Prepared financial statements using CaseWare and maintained books of accounts using QuickBooks, supporting financial reporting and accounting activities for clients.

Performed financial analysis using advanced Microsoft Excel functions to support financial review and management decision-making.

Prepared and reported monthly, quarterly and annual HST returns to the Canada Revenue Agency.

Utilize

Served as Group Internal Auditor with responsibility for planning and executing risk-based internal audits across the Group's operations in the UAE.

Developed annual audit plans, audit schedules and a risk-based audit universe in line with management requirements and internal audit best practices.

Conducted in-depth audits of warehouses and operational areas across the UAE, assessing operational

Served as Financial Controller with responsibility for strengthening accounting systems, financial controls and reporting processes across the organization.
Streamlined accounting systems by developing and implementing accounting procedures and SOPs covering material procurement, sales and accounts receivable.
Led process improvements and supported implementation of IT-based accounting systems at

• Senior Finance professional responsible for financial monitoring, investment portfolio oversight, budgeting, financing arrangements and development of financial policies and procedures.• Monitored an investment portfolio of approximately Rs. 15 billion, including bank credit limits and short-term funded and non-funded financing facilities.• Controlled CAPEX and OPEX budgets and directed Collecti

• Led Finance & Accounts activities with responsibility for financial reporting, IFRS, costing, management accounts, statutory accounts, taxation, internal audit and regulatory matters.
• Led an independent team of approximately 50 professionals across Finance, Budget, Management Accounts and Statutory Accounts, covering IFRS, costing, cost accounting, material handling and internal audit.
• Devel

• • Performed financial and operational audits applying professional accounting and auditing principles and standards to evaluate systems and provide assurance.
• Prepared variance analysis reports and summarized financial audit findings, highlighting strengths and weaknesses for senior management.
• Played a lead role in implementing ISO 9001:2000 across the company.
• Developed an accounting sys

Completed professional training as a Trainee Accountant, gaining practical experience in accounting, auditing, taxation and corporate matters.• Worked on audit accounts, books of accounts and accounting systems, supporting preparation and review of financial information.• Prepared projected accounts and tax returns for clients.• Assisted in tax matters and represented/appeared before tax appellate

Jan 2026

Dec 2024

Oct 2024