Khumar Javed
Internal Audit Analyst - Treasury @ Lloyds Banking Group
About
Audit and assurance experience across financial statement audits, fieldwork testing, and risk tracking. Skilled in auditing financial statements, evaluating internal controls, supporting compliance processes, and engaging with stakeholders.
United Kingdom
Edinburgh
Financial Services
R (Programming Language), Minitab, Microsoft Outlook, Microsoft Teams, Research Design, Technical Literacy, Team Collaboration, Presentation Skills, Inventory Management, Customer Relationship Building, Effective Communication, Sales & Upselling, Brand Management, Requirements Gathering, Stakeholder Management, Risk Analysis, Business Process Improvement, Technical Documentation, Change Management, Facilitation
Experience
Internal Audit Analyst - Treasury
Lloyds Banking Group
Edinburgh, Scotland, United Kingdom
Audit Associate
Haines Watts
Edinburgh, Scotland, United Kingdom
Conducted fieldwork testing and created process walkthroughs, which contributed to a 15% reduction in audit exceptions by identifying control gaps. Used Inflo and MyWorkPapers to track and document client risks, enhancing risk reporting efficiency by around 20%. Engaged with client stakeholders on-site to gather evidence and clarify financial details, helping to speed issue resolution by 25%.
Business Analyst
AlbaCo Ltd
Glasgow, Scotland, United Kingdom
Mapped and analysed 3 key business processes, identifying control gaps that reduced operational risks and improved process flow. Facilitated >2 stakeholder workshops, accelerating decision-making timelines and enhancing collaboration. Assisted in testing and reviewing >5 control points, supporting timely remediation and improving control effectiveness by 15%.
Brand Ambassador
Kurt Geiger
Edinburgh Airport, Scotland, United Kingdom
Built trusted customer relationships through effective communication, boosting repeat interactions by 30% and increasing daily sales by 15%.
Trading Assistant
Sainsbury's
Edinburgh, Scotland, United Kingdom
Managed stock and supported store operations, improving inventory accuracy and reducing stock discrepancies by 20%, contributing to smoother daily sales.
Education
Heriot-Watt University
Biology/Biological Sciences, General
Heriot-Watt University
Biology/Biological Sciences, General
Khumar Javed's Contact Information
Phone
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