Open to opportunities

Muhammad Majid Ghauri

@muhammadmajidghauri

Message

ACCA-qualified internal audit and finance professional driving risk controls and data-led efficiency.

Pakistan

Message

What I'm looking for

I’m looking for a company where I can lead internal audits and internal controls, translate findings into data-driven recommendations, and partner cross-functionally to improve efficiency, strengthen compliance, and support sustainable growth.

I’m an ACCA-qualified internal audit & finance professional with 10+ years of experience strengthening internal controls, performing full-cycle internal and operational audits, and delivering data-driven insights that mitigate risk and improve decision-making. I’ve led audits across manufacturing, FMCG, and real estate, consistently aligning plans with annual objectives and management directives.

In my current role as an Internal Auditor, I design and implement robust internal control systems, guide corrective action plans, and conduct special and surprise audits with actionable recommendations. Previously, as Assistant Manager Audit, I built audit programs, owned costing audits (BOMs, yields, wastage), assessed price change impacts on cost models, and supervised/mentored audit teams—pairing risk assessment with process improvement and tools like SAP and PowerBI.

Experience

Work history, roles, and key accomplishments

Current

Internal Auditor

Current

SPEL Limited

Feb 2024 - Present (2 years 2 months)

Conducted internal audits across departments aligned with annual plans, identifying process improvement opportunities and risks. Prepared audit reports, designed internal controls, and led corrective action plans with monitoring to ensure sustained compliance.

Internal Audit Risk Assessment Internal Controls Audit Reporting Compliance Auditing Process Improvement Gap Analysis

Assistant Manager Audit

ATA Bakery Solutions Private Limited

Mar 2020 - Dec 2023 (3 years 9 months)

Developed and executed internal audit plans and programs, identifying key risks, operational gaps, and non-compliance with management-facing recommendations. Led routine and special audits and performed costing audits covering BOMs, yields, ingredient consumption, wastage, and price change impacts on cost models.

Internal Auditing Audit Reporting BOM Yield Wastage Analysis Price Change Impact Analysis Team Supervision

Senior Accounts Officer

ATA Bakery Solutions Private Limited

Mar 2016 - Mar 2020 (4 years)

Managed general ledger activities, journal entries, and account reconciliations to maintain data integrity, supporting month-end and year-end closing for holding companies and subsidiaries. Performed bank and inter-company reconciliations, supported statutory audits, and identified opportunities to improve financial and accounting operations through system and process enhancements.

General Ledger Journal Entries Bank Reconciliation Inter Company Reconciliation Month End Close

Finance Officer

Grand Associates

Feb 2014 - Dec 2015 (1 year 10 months)

Maintained financial records, handled cash transactions, and performed monthly bank reconciliations to ensure financial integrity. Prepared income and expense reports with approvals from directors and managed legal records to support compliance and documentation standards.

Cash Management Bank Reconciliation Expense Reporting Director Reporting Support Records Management & Compliance