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Summary
A self-motivated and achievement oriented professional with extensive knowledge of International Financial Reporting Standards (IFRS), accounting software, financial statements compilation, financial and business analysis and IT Controls. Skilled in collaborating with members of organization to achieve financial objectives; and
Expert in audit planning, assessing risk, reviewing data, analytical reasoning, preparing detailed reports on audit findings and performing follow-up audits.
Projects
Experience
Manager Internal Audit
Assistant Manager Internal Audit
My responsibilities includes;
Develop/ implement audit methodologies, policies & standards;
Perform operational & financial pre/post audit of company\'s operations by establishing risk
based audit programs;
Conduct regular training & development programs for audit staff, so that they can perform
efficiently & effectively and also ensure the compliance with the legal & regulatory framework;
Document, evaluate and test manual and automated systems and controls to determine their
existence, adequacy, effectiveness and continuity;
Preparation of audit reports on the basis of evidence obtained & making recommendations to
eliminate the risk for future;
Review company\'s policies & procedures to make it aligned with the best industry
practices & ensure the adequacy of company\'s internal controls & processes.
Finance Officer
Worked in finance and accounts department of Askari Enterprises (business unit), directly reportable to Chief executive and financial officers. I have developed and implemented financial policies to guarantee operational efficiency. I have performed periodic financial analysis to detect and resolve problems.
I have also contributed during financial audits (both internal and external).
Audit In Charge
As Audit In Charge involved in;
1). Planning and execution of external audits of various business areas using
Grant Thornton risk-based audit methodology;
2). Preparation of planning documents including agendas, engagement letters
to Those Charged With Governance (TCWG) and documenting key focus areas
of the entity in the planning process;
3). Performing preliminary and concluding analytical procedures and analyzing
key financial ratios;
4.) Performing detailed review of financial statements in line with IFRS before
manager and engagement leader review;
5.) Managing client expectations by keeping them informed of status ensuring
they are aware where difficulties that would result in delays are encountered;
and
6.) Preparation of final audit findings reports for presentation to management/audit committees.
Senior Audit Associate
As a Senior Audit Associate in Audit & Assurance department, I have performed statutory and project audits of various clients and remain engaged from developing and executing Audit Plans to identification and reporting to management, control weaknesses in accounting and internal control system keeping in view International Financial Reporting Standards (IFRSs), International Standards on Auditing (ISA) and other relevant laws and regulations.
