خلاصہ

I am working in the capacity of Assistant Manager Audit Assurance with Kreston Hyder Bhimji Co. Chartered Accountants.
I am also discharging my duties as Manager Internal Audit at Bills' inc. (outsourced client).
I am C.A/ ACCA Finalist, Masters in Economics and member of Institute of Corporate Secretaries of Pakistan. I have completed 4 years of C.A Articles from the Institute of Chartered Accountants of Pakistan with total professional experience of 8 years.
My job responsibilities include but not limited to;
Managing Statutory / Financial, Operational / Management Audits, Review engagements, Agreed upon Procedures.
Providing advisory services to clients in respect of accounting treatment of transactions in accordance with IFRS, Best practices, Performance Management and Assisting with preparation and presentation of financial statements
Directing, executing, supervising, reviewing, concluding and reporting on Internal/External Audit engagements
Liaison with Senior Management of clients and ensuring periodic internal reviews or audits are conducted
Evaluating internal control processes, risk categorization and performance evaluation of auditee departments
Reporting on Governance, HR, Procurement, Monitoring & evaluation, Supplies Management, Program Implementation status, Financial Reporting, Activities of the project and conducting field visits
Advising clients on Income Tax and Sales Tax matters and changes there in
Design & implement Internal Audit Manual, Charter, plan, programme, objectives, scope and follow-up mechanism
Preparation of financial statements as per applicable IFRSs and Companies Ordinance, 1984
Developing an effective filing mechanism along with Risk & Control assessment/identification and efficiency
Coordinating and communicating with CIA/Audit Committee and HoDs to ensure timely solution of audit issues
Staff Planning, management and training
Preparation of standardized deliverables and working papers.