Experienced Auditor with a demonstrated history of working in the accounting industry. Skilled in Microsoft Excel, Management, Leadership, Marketing, and Social Media. Strong accounting professional with a Master's degree focused in Auditing,Accounting and finance from ACCA.
Evaluate not-for-profit organizations (NGOs) which apply for PCP certification, based on standards which are applied on NGO’s to ensure the compliance and whether they qualify for income tax exemptions such as section 2(36), charitable donations section 61, tax credit section 100C & tax exemption section 159 of the Income Tax Ordinance, 2001.
During my time at PCP I was appointed as a Junior Programme Officer for the compliance audits of NGOs. I have evaluated twenty (20) not-for-profit organizations (NGOs) and drafted reports as per prescribed format and presented each case in front of panel who qualified as per standards for PCP certification.
These not-for-profit organizations include;
- Chiniot Anjuman Islamia
- Message Foundation
- Allah Waley Trust
- Rawalians Overseas Foundation
- Lok Sanjh Foundation etc.
Performs risk assessment procedures and participate in risk assessment and planning discussion to determine effectiveness of planned audit approach;
Prepares audit programs as applicable to a client and its industry and performs related functions in execution of planning stage of the audit;
Communicates findings on complex audit issues to the manager and the audit team, as appropriate, and providing solutions on a timely basis;
Takes responsibility and accountability for own work and maintains high quality service;
Assisted audit supervisor in the preparation of the planning documents in accordance with audit methodology;
Coached the junior members of the audit team in the field;
Performed complicated planned substantive procedures, identifies and investigates audit differences and evaluates findings;
Identified other clients’ need, and responds quickly with recommended solutions;
Assisted audit supervisor in the preparation of financial statements and other statutory reports, income tax returns, management letters, and other communications;
Builds good relationship with the client through quality of work and experience.
Performance of audit procedures on Balance sheet items, specifically Cash and Bank, Investments in treasury bills, Property plant and equipment, Operating expenditures and cost of sales.
Updating circularization summary of confirmations sent to confirming parties during the course of audit and following up with client and external third parties for the same.
Assisting team in gathering of audit data from client and assisting in the verification of the same.
Performing agreement compliance for contracts related to revenue and loans.