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Usman Ghani

@usmanghani16

Internal Audit Executive at Punjab Oil Mills Limited, auditing financial, operational, supply chain, and sales controls.

Pakistan

Message

What I'm looking for

I want to drive financial accuracy, strengthen internal controls, and support informed business decisions for organizational growth.

At Punjab Oil Mills Limited, I conduct risk-based audits across financial operations, procurement, payroll, warehouses, and sales. I test transactions and controls, review reconciliations, and document control gaps and compliance issues.

My work also covers inventory counts, vendor payments, customer claims, and sales reconciliations. I review Sale Assist data against distributor records and financial accounts.

At Nadeem Safdar & Company, Chartered Accountants Firm, I participated in audit assignments, prepared financial accounts for UAE-based clients, and performed bookkeeping using QuickBooks.

I’m completing the Certificate in Accounting and Finance, with one paper remaining. My experience includes Microsoft Dynamics AX, Odoo ERP, QuickBooks, and IFRS-based reporting.

Experience

Work history, roles, and key accomplishments

Current

Internal Audit Executive

Current

Punjab Oil Mills Limited

Feb 2025 - Present (1 year 8 months)

Conducts risk-based internal audits of financial operations, including general ledger, revenue, procurement, accounts payable, accounts receivable, and treasury. Performs substantive and compliance testing, reviews bank reconciliations, and evaluates tax deductions and statutory liabilities.

Internal Audit Risk Assessment Compliance Testing Financial Reporting Microsoft Dynamics AX Odoo Quickbooks Reconciliations Variance Analysis Procurement Audit Inventory Audits Payroll Audits Sales Audits Audit

Audit Intern

Nadeem Safdar & Company

Dec 2021 - Dec 2022 (1 year)

Prepared financial accounts for UAE-based clients and participated in audit planning, execution, and working paper documentation. Assisted in statutory and internal audit assignments and performed bookkeeping using QuickBooks.

Quickbooks Bookkeeping Audit Planning Working Papers Vouching Reconciliations Compliance Checks