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danish290292

Danish Siddiqui

@danish290292

Lead Internal Audit

Pakistan
English
About me
ACCA-qualified professional with 10+ years in internal audit and financial controls, now offering QuickBooks Online bookkeeping services. My background isn't in bookkeeping by title — it's in catching exactly the kind of errors bookkeeping work is supposed to prevent: miscategorized transactions, unreconciled accounts, and control gaps that go unnoticed until it's too late. I bring that same discipline to categorization, reconciliation, and month-end close — accurate books, not just entered data.... Read more

Skills

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danish290292
Danish Siddiqui
Offline • 

See my services

Bookkeeping
I will do your quickbooks bookkeeping, acca and qbo proadvisor certified
From$10 / projectMore details
Bookkeeping
I will fix quickbooks online errors, duplicates and reconciliation problems
From$20 / projectMore details

Portfolio

Work experience

Lucky_Cement Limited

Lead Internal Audit

Lucky Cement Limited • Full-time

Aug 2023 - Present • 3 yrs 3 mos

Lead risk-based internal audits spanning operational, financial, and inventory controls. Supervise quarterly nationwide stock audits with external teams. Evaluate control effectiveness, conduct root cause analysis, and drive process improvements. Track open observations to closure. Perform ad hoc pre-payment audits ensuring DOA compliance. Prepare Audit Committee reports for senior management. Prevented unauthorized payments over PKR 2.5M and identified ~PKR 2.4M in annual utility cost savings.