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Kashif Mustafa

Career Objective

My objective is to work in an exciting and professional environment of the organization with personal development and growth possibilities and to achieve company's goals through professional ethics, sincere commitment and hard work.

Work experience

Apr 2014Present

Assistant Manager Internal Audit

University of Faisalabad (A Project of Madina Group of  Industries)
Responsibilities and Duties:
  • To work with management to ensure a system is in place which ensures that all major risks of the company are identified and analyzed, on a monthly and on annual basis.
  • Responsible for the development of Standard Operating Procedures (SOPs) for the application of Accounting Principles.
  • To work with my audit team, to plan, organize and carry out the internal audit function including the preparation of an audit plan which fulfills the responsibility of the department, scheduling and assigning work and estimating resource needs.
  • To make recommendations on the systems and procedures being reviewed by audit department, report on the findings and make recommendations accordingly and also monitor management's response and implementation.
  • To review and report on the accuracy, timeliness and relevance of the financial and other information that is provided for management.
  • Verifying the existence and value of assets to ascertain their safeguard.
  • Verifying the Financial Statements prepared by the Accounts Department.
  • Conducting Internal Audits of all financial transactions.
  • Performance of salary audits of different segments of the organization on monthly basis.
  • Collection and conduction of audit of daily sales reports generated by the sales department.
  • Checking bank reconciliation statements.
  • All duties assigned by the Management for financial compliance or investigation.
  • Conducting Internal Audits of various laboratories as required by management.
Oct 2012Dec 2013

Assistant Accountant

Masood Textile Mills Limited (Head Office)
Responsibilities and Duties:
  • Posting all type of vouchers like journal, bank payment, bank receipt vouchers.
  • Handling month wise sales and purchases.
  • Preparing monthly salaries and wages of employees.
  • Preparation of monthly financial statements of the department.
  • Accounting for insurance for several items insured by the company.
  • Providing information to external and internal auditors
  • Preparing aging reports to track receivables.
  • Verification of exports invoices and related documents before shipment.
  • Compilation of financial information to prepare financial statements including monthly and annual accounts.
  • Other assignments as per instructions given by senior management. 
Oct 2010Oct 2012

Internal Auditor

Raza Apparels
Responsibilities and Duties:
  • Inspecting the safety and security measures established by the organization for the employees.
  • Responsible for conducting inspection of the material in the organization.
  • Identify the weaknesses in internal control processes and recommend ways to remove weaknesses.
  • Verifying the export documentation bill (commercial invoices), custom and shipment documents.
  • Verifying the existence value of assets to ascertain their safeguard.



B.Sc (Honors) in Applied Accounting

Oxford Brookes University-UK


Shibblee College of Commerce Faisalabad


Shibblee College of Commerce Faisalabad


Faisalabad  Grammar School




Association of Chartered Certified Accountants


Pakistan Institute of Public Finance Accountants

Professional Memberships

                                                  Member of the Association of Chartered Certified Accountants (ACCA-UK)
                                                   Member of the Pakistan Institute of Public Finance Accountants (PIPFA)