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خلاصہ
Its Atif Abbas, qualified Chartered Accountant from Islamabad, Pakistan. More than 6 years experience, including 3 years post articles experience and currently working as AM internal audit with UHY Hassan Naeem and Co. Did articles of 3.5 years with Riaz Ahmad and Company, a QCR rated CA firm (a network firm of Nexia International). Having experience of both ‘AUDIT’ and ‘ADVISORY’ – Internal Audit and Taxation, he spent his time in different sectors including Multinational, Listed Companies, Private Sector, Govt. Sector, Non Govt. Organizations, Development, Construction and Television Broadcasting companies.
تجربہ
Manager Advisory
Handling Business & Financial models and transaction structuring assignments. Ananlysing market data and statistics. Report preparation and powepoint presentations.
Assistant Manager Internal Audit
Managing payment section of outsourced Internal audit department of following FIVE entities, involved in construction, real state, telecom, and education sectors:
1.Defense Housing Authority Islamabad
2.Defense Housing Authority Rawalpindi
3.Dev & Eng Services (Private) Limited
4. Teleman (Private) Limited
5.DHA Education System
Key functions of the Role:
- Pre audit of day-to-day payment transactions which post in General Ledger
- Ensure classification of payment based on nature, use of appropriate
budget heads, completeness of supporting documents and appropriateness of accounting entries posted
- Advising the accounting entries on complex and difficult matters
- Ensure compliance with the established accounting policies based on
IFRSs, and relevant income and sales tax laws applicable in Pakistan, Islamabad capital territory and Punjab province
- Evaluation, Identification and suggesting controls for weaknesses in the systems
- Very close coordination with the finance and accounts department to fulfil responsibilities mentioned above
- Report writing for the semi-annual periods based on identified observations during pre-audit review
AUDIT SUPERVISOR
