A highly motivated professional having exposure in one of the big4 firms possessing diversified and enriched experience in Audit and Assurance.
During 3.5 years in audit and assurance, I have managed teams of 8-10 members and was involved in following assignments.
Group audits with foreign subsidiaries
Agreed upon procedures
Internal control over financial reporting
Area of experience & job responsibilities
AREAS OF EXPERIENCE & JOB RESPONSIBILITIES
Working at KPMG has enabled me to develop a comprehensive understanding of the competitive and regulatory environments of diversified industries including relevant accounting standards and internal control systems.
Following mentioned is the detail of my responsibilities at various clients
Audit and Assurance
Plan, execute and finalize assignments.
Time and human and capital resource management.
Performance and review of audit field work by team.
Preparation of FS as per statutory requirements of Pakistan.
Preparation of FS under IFRS and Special Purpose framework.
Group audit instruction and responses thereto.
Review of budgets prepared by management.
Review of work performed by experts
Client relationship management.
Review of compliance with various law, including
Listing regulations of Pakistan
SBP prudential regulations
Income and Sales Tax Act
Federal Tax Authority
Impact assessment and transition of IFRS 9, 15 and 16.
Preparation of reports under various auditing standards.
Review of cash flow projections.