Maliha T. - 19402 Internal Auditor from Mississauga

With the extensive experience in Internal Auditing and a combination of assurance and advisory services, I believe as a part of your team, my experience would contribute greatly towards assisting you in the success of Internal Audit projects at Deloitte. I have enclosed my resume to provide an overview of my achievements and experience. As you will notice, I have worked in in-house internal audit departments auditing different functions of the companies. Furthermore, I have 5 years of advisory experience of working at PwC where I was managing multiple Internal Audit projects pertaining to diversified industry sectors including financial, manufacturing, non-for-profit organization etc.. I was also part of the team that established the function of Internal Audit & Accounting Services at PwC Pakistan. This included training different staff over PwC IA methodology (Foundation, Scoping & Planning, fieldwork, reporting and follow-ups.), as well as other internal control methodologies, data analytics, IPPF, report writing, communication with the stakeholders etc. During my time there, I managed a portfolio of clients and the team to make sure quality of work and timely delivery of the deliverables. In addition to this, I also have experience with internal control framework such as SOX, COSO, Gap Analysis, Forensic investigation, Process re-engineering, Risk based internal audit planning etc. which helps in design effectiveness assessment and to add value to the organization when internal auditing. Over the time these experiences extensively helped me developing a lot of skill set including but not limited to communication with the management and board audit committee, negotiation skills with the management, decision making, leadership, proficiency in Microsoft offices and related soft wares, leadership and team management, working under pressure and deadlines, attention to detail, time management to deliver in deadline etc.