UMAR HAYAT Manager Internal Audit
AREAS OF EXPERTISE
- Internal controls validation, improvement
- Risk Assessment and Mitigation plans
- Internal & External Audit Facilitation
- Financial and Operational Analysis
- Business Strategy and implementation
- System Integration
Industries Expertise
INDUSTRIES EXPERTISE
- Auditing / Consultancy
- Infrastructure development
- Construction
- Dry Ports & Border management
- Multimodal Logistics management
- Telecom Sector
EDUCATION
- Certified Internal Auditor, CIA, USA
- Certified Financial Consultant, CFC, USA
- Master in Business Admin-Fin, MBA, PAK
- Master in Economics, MA Eco, PAK
SKILLS
- Professional Skepticism: Critical evaluation, risk identification.
- Communication Skills: Effective conveyance of complex information, fostering team understanding.
- Analytical Skills: Proficient problem-solving, data-driven solution formulation.
- Integrity: Upholding honesty, ethical standards in all actions.
- Time Management: Prioritization, deadline adherence in dynamic settings.
PROFILE SUMMARY
Umar Hayat has 24+ years of diversified industries experience, in evaluating and optimizing risk management, control, and governance processes. advising and managing Finance, Audit functions of large public sector and  listed multinational companies in Pakistan.
He has been associated with leading business groups in public and telecom sectors, infrastructure development, construction, Dry port and Border management services, Multimodal logistics services, telecom services, Auditing and consultancy services sectors in Pakistan.
EXPERIENCE HIGHLIGHTS
- Internal Controls validation and Risk Management
Umar Hayat is an expert in defining and managing internal control environments, Enterprise Risk Management (ERM), financial and legal Due Diligence, internal/external auditing, performance appraisals, delegation of authorities, and error and fraud investigations. He is proficient in appraising the adequacy of the action taken by the operating management to correct reported deficiencies, continue reviews with appropriate levels of management until there has been a satisfactory resolution of the deficiency.
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- Financial and Operational Analysis
Umar Hayat is an expert in Reviewing the reliability and integrity of financial and operating information and appraising the economy and efficiency with which resources are employed. He established Monitoring effective tracking systems to evaluate productivity results and Identification the areas of continuous improvement and increased efficiencies.
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- Business Strategy and implementation
Umar Hayat has completed multiple assignments in public sector at Pakistan for                    Feasibility study reports, setting up new business ventures, restructuring, expansion, diversification, Financial Performance / Investment Appraisal,
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- System Integration
Umar Hayat Worked with consultants for development and implementation of ERP / decision support systems and solutions. Provided system, process, and training support for new acquisitions in areas of database development, purchases, warehouse integration, fixed asset management, payable processes and Monitored processes that ensure the accuracy of ERP systems.