Ali Laghari
Assistant Manager-Internal Audit @ NADEC Foods
About
As an experienced Internal Audit and Risk Advisory professional, I bring over 7 years of diversified exposure across Saudi Arabia and Pakistan, delivering assurance and advisory services to leading organizations in banking, real estate, construction, telecommunications, and financial services. In my current role as Assistant Manager- Internal Audit, I lead and execute complex internal audit assignments, risk assessments, and IFRS-related projects. My expertise lies in building and executing end-to-end internal audit functions—from developing audit strategies and annual plans to audit execution, evaluating control effectiveness, and reporting to Chief Internal Audit. I also specialize in operational and financial risk assessments, regulatory compliance reviews (IFRS 9, 15, and SAMA), and advising on internal control improvements. I aim to contribute my expertise to organizations by strengthening internal audit capabilities and delivering actionable risk insights.
Saudi Arabia
Riyadh
Management Consulting
Risk Management, Corrective Actions, Thinking Skills, Motorsports Marketing, Communication, Report Preparation, Audit Reports, Industry standards, Professional Skills, Compliance Auditing, Performance Auditing, Business Consulting, Model Design, Self-Motivation, Supervisory Skills, Generally Accepted Auditing Standards (GAAS), Financial Controlling, Operating Models, Resource Management, Financial Systems
Experience

Audit Associate
Karāchi, Sindh, Pakistan
Worked on a various assurance engagement and assignments, for clients relating to Modarba and Insurance. Some of my key responsibilities includes; Active engagement with client staff in the gathering of appropriate audit evidence. Prepare analysis of accounting data from clients' books and records. Performed audit procedures in the areas of creditors, loans, salaries, receivables, investments, fixed assets, accrued income, prepayments and other charges. Performed analytical procedures on significant accounts, which comprises: setting expectations, determining variance thresholds, and investigating all differences beyond expectations. Communicated and discussed audit findings with supervisor and audit manager. Involvement in the planning, execution and finalization of the audit assignment supporting the supervisor and manager. Prepare and compile supporting schedules and working papers during audit. Perform follow-up procedures to ensure recommendations were properly implemented. Ensured audit files have all relevant documentation on the appropriate section; check appropriate and sufficient documentation obtained to support the opinion and documenting all conclusions. Working together with clients during different phases of the assignments and responding to their queries. Assisting supervisor and audit manager in finalization of audit reports.
Ali Laghari's Contact Information
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