External Audit 
• Established positive working environment by building solid relationships with team members, clients and other stakeholders.
• Internal Controls Assessment to identify weaknesses in the design, implementation and operating effectiveness of the various controls and to suggest remedial actions to overcome the deficiencies. 
• Review, preparation and compilation of the financial statements in accordance with the reporting frameworks comprising of IFRS and applicable local laws.
• Compliance with management policies and statutory requirements.
• Discussions with the client regarding various accounting or other issues/ matters identified during the assignment and proposing adjusting entries.
• Preparing deliverables i.e. financial statements, statutory audit reports and management letters etc.
• Performing concluding analytical procedures and analyzing key financial ratios.  
Internal Audit 
• Observed, analyzed, and reported operational and management processes.
• Performed control and substantive testing on multiple risk engagements of following mentioned areas;
- Procurement and Payables
- Revenue and Receivables
- Health and Safety
- Administration
- Logistics and Supply chain
• Identify issues, discuss them with the management, and report them to the engagement manager. 
Special Assignments 
• As a representative from Deloitte, Multan:
- Prepared monthly accounts of various clients
- Prepared and reviewed general ledger detail, trial balance, and monthly journal entries. 

• Maintain client relationships at the appropriate level and present a favorable impression of the firm.
• Act with objectivity, independence and integrity at all the times.
• Ensuring members of the audit team communicate, interact and collaborate effectively.
• Provide on-the-job training/assistance to junior members of staff.
• Delegate appropriate work to junior members of staff and review their work in structured format.
• Understand, evaluate and test the design and operation of accounting and internal control systems, offering recommendation for any weaknesses noted.
• Resolution of accounting/technical issues raised by clients.
• Provide timely feedback to partner/ manager in relation to ongoing job performance.
• Performing concluding analytical procedures and analyzing key financial ratios.
• Preparing and critically review statutory accounts to ensure they fully meet company policy, company law and financial reporting requirements.
• Preparing deliverables i.e. financial statements, statutory audit reports and management letters etc.
• Other Assignments
- Preparing and transferring data into client system.
- Prepared and reviewed general ledger detail, trial balance, and monthly journal entries.
- Prepared summaries of current financial status by collecting information preparing monthly and final accounts.