Conducted a thorough preliminary review and analytical procedures to understand the entity\'s business operations, industry environment, and financial reporting practices. This enabled the development of an effective audit plan that tailored to the client\'s specific needs and risks.
Collaborated with the engagement team to identify and assess audit risk based on a comprehensive analysis of the client\'s operations, financial reporting practices, and industry trends. Involved extensive communication and discussion to ensure that all relevant risks were identified and appropriately addressed in the audit plan.
Finalized the audit responses to address identified risks by designing audit procedures that were tailored to the specific risks identified during the risk assessment process. Carefully considered and evaluated all responses to ensure that the appropriate and effective addressing of identified risks.
Performed audit procedures to obtain sufficient audit evidence to support the audit opinion. This included a wide range of testing methods such as substantive procedures, analytical procedures, and tests of controls.
Analysed audit evidence obtained from procedures performed to draw sound and well-supported conclusions. Reviewed evidence obtained to ensure reliability, relevancy, and sufficiency to support the audit opinion.
Issued an audit report and final deliverables that provided clients with clear and actionable insights and recommendations. These deliverables were carefully crafted to provide clients with an understanding of their financial reporting practices and risks, as well as practical recommendations for improvement.
Completed audit file in audit software, ensuring that all audit procedures and evidence were properly documented and organized. Reviewed and verified all documentation to ensure that it was complete and accurate.

As a subsidiary of CTGI China Group, responsible for operating a 720 MW hydro power plant to meet the power requirements of CPEC projects.
Successfully implemented an Investment Analysis system for a total investment of USD 1.562 billion, ensuring compliance with CTA reporting requirements to lenders.
Prepared project completion budgets and variance reports for CFO and Board of Directors, while maintaining compliance with organizational procurement policies.
Interacted with Internal Audit dept. and with external parties such as Banks, Consultants, Auditors, and Lenders.

Over 3 years of experience working with audit & assurance department of Grant Thornton Pakistan chapter. Gained extensive understanding of business processes, key controls, application systems financial & corporate reporting procedures of different entities during the course of my articles.
·        Planning, execution and completion of various audit assignments of different industries which includes (Construction, Manufacturing, Banking, Local & International Non-Profit Organizations).
·        Conducting preliminary reviews, drafting audit programs, supervision, review and coaching of junior staff.
·        Conducting the team briefing sessions to effectively implement the audit programs.
·        Preparation/examination, analysis and review of financial statements and accounting system for the purpose of forming audit opinion as per statutory and professional requirements of private, public sector, and Non-profit organizations
·        Carry out the review of Internal controls over financial reporting as per rules established by State Bank of Pakistan
·        Re-Check the compliance of clients’ operations, as per requirements established by varying government bodies.
·        Conducting meeting with audit clients to finalize the audit program.
·        Attending and participating various training programs of Grant Thornton International (UK).
·        Performance and Finalization of various stock takes and cash counts.