Anam Rehman

MS. ANAM REHMAN MBA Address: 38/4 C SARWAR ROAD LAHORE CANTT, PAKISTAN Mobile: - Email:---- PROFILE SUMMARY A skilled auditing professional who is driven by commitment to maintaining ethical standards by offering a range of comprehensive expertise in general auditing, forensic auditing, performance budgeting and financial analysis. With an academic basis in bank ing and financial management, holds expertise in regulatory compliance, risk mitigation and fraud detection ensuring accuracy, transparency, and accountability in financial practices and safeguarding organizational assets. Known for reassuring manners, str ong work ethics and commitment to lifelong learning and team building to achieve shared organizational objectives. PROFESSIONAL QUALIFICATIONS Masters in Business Administration Hailey College of Banking & Finance, University of Punjab CGPA of 3.91/4.00 Awarded Certificate of Honor for securing top position on the merit - Lahore, Pakistan Bachelor of Commerce (B. Com) University of the Punjab - Lahore, Pakistan PROFESSIONAL EXPERIENCE Ministry of Defence, Government of Pakistan Senior Auditor 2019- Present Ministry of Defence is one of the largest ministries of the government in terms of budgetary outlays. As Senior auditor I remain involved in ensuring financial accuracy and adherence to accounting standards and regulations. I am involved in planning and executing financial audits, assessing financial statements, design audit procedures, and lead audit teams in gathering evidence. The assignment entails scrutinizing financial records, transaction documentation, and control systems to identify any inaccuracies and also suggest areas of improvement. This collaborative approach helps enhance the departmental internal controls and financial processes. Besides, I am also engaged in mentoring junior auditing staff, building their capacities and guiding them in improving audit techniques and develop their skills fostering a conducive learning environment. PROFESSIONAL EXPERIENCE OUTCOMES Enhanced Internal Control Systems: Successfully identified gaps and weaknesses in the internal control systems, recommending enhancements that improved operational efficiency, reduced risks, and ensured compliance with financial regulations. The strengthened internal controls resulted in reduced audit findings in subsequent years and enhanced financial accuracy. Risk Mitigation and Fraud Prevention: Conducted thorough risk assessments and forensic audits to detect potential fraud or financial mismanagement. Identified critical vulnerabilities and implemented corrective actions which prevented significant financial losses by identifying and mitigating high-risk areas, leading to improved trust and credibility within the department. Compliance with Regulatory Standards: Ensured full adherence to local and international accounting standards and specific regulations, ensuring compliance across all financial reporting and operations. It helped to achieve clean audit reports, minimized regulatory fines, and maintained strong relationships with regulatory authorities. Efficiency in Audit Processes: Led the development and implementation of streamlined audit processes through the use of audit software and data analytics tools, reducing the time spent on routine audits. This helped to Increase audit efficiency by 30% allowing for more in -depth and focused audit engagements without compromising quality Improvement in Financial Reporting Accuracy: Discovered material misstatements and errors in financial statements, ensuring corrections and accurate reporting to stakeholders. This ensured more transparent financial statements, contributing to improved decision-making and a better financial position for the organization. Leadership and Team Development: Successfully led and mentored audit teams, providing training on audit standards, best practices, and compliance requirements, resulting in higher audit quality and team performance. It helped to develop a high-performing audit team capable of handling complex audit tasks independently, increasing overall productivity and audit outcomes. Cost Savings and Operational Improvements: Identified areas for cost reduction and operational improvements during audit engagements, suggesting strategic changes to management. The rRecommendations led to significant cost savings, improved operational workflows, and enhanced profitability. Strengthened Governance and Accountability: Provided detailed audit reports with actionable recommendations for improving corporate governance, accountability, and transparency within the organization. It improved governance structures resulted in higher stakeholder confidence and reduced future audit risks. PERSONAL DETAILS Date of Birth: Marital Status: Married with 3 children Languages: English and Urdu with professional proficiency Gender: Female Nationality: Pakistani Page 3 of 3