KOMAL ASAD

INTERNAL AUDITOR

About

I am an ACCA qualified, have done Certified Accounting Technician (C.A.T) certification from ACCA UK and Bachelors of Commerce from UoK. I have 14 years’ experience in Internal Audit Dept of Pakistan Defence Officers Housing Authority (PDOHA), 1+ years’ experience in Finance Dept of PDOHA. Also I have done 3 months internship in BankIslami Credit Control Dept and 1.5 months internship in Branch Banking in Bank Alfalah Ltd.

Experience

INTERNAL AUDITOR

PAKISTAN DEFENCE OFFICERS HOUSING AUTHORITY (PDOHA)

20102024

• Conducted 10 years audit of Treasury Dept and DHA Suffa University • Conducted annual and special audits of DHA Clubs, Institutes, Finance Dept and other Departments of DHA • Verify Final accounts (head wise), Bank reconciliation, Cash & Negotiable Instruments register, Journal Vouchers, Payments, Budget performance, loan schedules, Revenue sources, Fixed asset verification, Depreciation Schedule etc.

FINANCE EXECUTIVE

PAKISTAN DEFENCE OFFICERS HOUSING AUTHORITY (PDOHA)

2025Present

• Manage accounts of rental properties of DHA • Prepare Budget • Finalize accounts of Rental Section

INTERN CREDIT ANALYST

BANKISLAMI PAKISTAN LTD

20102010

• Prepare ratio analysis of Corporate Clients of Bank seeking loans • Attend daily departmental meetings for risk identification headed by Bank President.

INTERN OPERATIONS

BANK ALFALAH PAKISTAN

20072007

• Worked in Branch banking

Education

ACCA

ACCOUNTING

ACCA UK

20072015

CERTIFIED ACCOUNTING TECHNICIAN

ACCOUNTING

ACCA UK

20052006

BACHELORS OF COMMERCE

COMMERCE

UNIVERSITY OF KARACHI

20082009

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