概要

Anjum Asim Shahid Rahman, Chartered Accountants acirc member firm of Grant Thornton International
Assistant Manager Audit, 12/2010 to Present
Supervising staff of more than 60 and managing relationships with more than 100 clients of internal and external audit, advisory services and special assignments in accordance with International Financial Reporting Standards (IFRS), International Standards on Auditing (ISAs), Generally Accepted Accounting Principles (GAAPs), best corporate and advisory practices, corporate laws and Grant Thornton audit methodologies including VoyagerTM, GT ExplorerTM and auditCARETM. Various sectors included construction, textile, power, oil amp gas, pharmaceutical, education, brokerage, development (NGOs amp NPOs), manufacturing, services and Government.
Key results
acirccent Contributed in rebuilding a finely tuned audit department, fostering a collaborative environment that improved productivity, individual accountability and team morale.
acirccent Revamped procedures and methodologies to improve quality and standardize reporting procedures.
acirccent Contributed in business development through client relationship management and proposal writing.
acirccent Delivered comprehensive trainings to contribute towards professional and personal development of staff.
Internal Audit Experience
- Supervised internal audit of Eden Homes at Lake City Limited
- Provided system assessment reports to United States Agency for International Development (USAID) on internal audit departments of following
o Water and Power Development Authority (WAPDA)
o Lahore University of Management Sciences (LUMS)
- Assessed internal controls, systems and procedures of ACCA acirc Pakistan along with internal audit reports for ACCA (UK)

Trainee to Supervisor, 6/2007 to 12/2010
Three and half year Articles under the bye-laws of the Institute of Chartered Accountants of Pakistan with experience as follows
Business Assurance Services
Well versed and experienced in supervising, planning, conducting, and finalizing internal and external audit assignments and analysis of financial statements have ability to handle accounts independently, development of systems and procedures and design, implementation and evaluation of internal controls. I was a part of team as supervisor and/or senior during the audit of following clients during my articles
Textile Sector
iumlsect ICC Textiles Limited
iumlsect Samin Textiles Limited
iumlsect Master Textile Mills Limited
iumlsect Shahpur Textile Mills Limited
Power Sector
iumlsect Walters Power International, Pakistan Branch (RPP)
Construction Business
iumlsect Etimaad Engineering (Private) Limited
iumlsect Eden Housing Limited
iumlsect Eden Builders Limited (Separate and Consolidated Financial Statements)
iumlsect Special Purpose Consolidation of Eden Builders Group (13 companies)
iumlsect Eden Developers (Private) Limited
iumlsect EB Lands (Private) Limited
iumlsect Star Dairy Farms (Private) Limited
iumlsect Saiban (KKB-4) acirc Not for profit organization
iumlsect Eden Builders (AOP)
iumlsect Icon Developers (Private) Limited
iumlsect Eden Properties (Private) Limited
Brokerage Business
iumlsect Yasir Mehmood Securities (Private) Limited
Services Sector
iumlsect Texmac Services (Private) Limited
Manufacturing Industry
iumlsect Javaid International (Private) Limited
Pharmaceutical Industry
iumlsect Popular Chemical Works (Private) Limited
acirc
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Business Risk Services
iumlsect Supervised Pre-Award Assessment of different systems, procedures and practices along with internal controls of Water and Power Development Authority (WAPDA) and Lahore University of Management Sciences (LUMS) such as governance and management structure, accounting amp financial reporting system, budgeting system, financial management system, human resource function, procurement system, internal audit function, etc. for United States Agency for International Development (USAID)
iumlsect Special investigation as Local Commission by the order of Lahore High Court in the case Needlepoint (Private) Limited Vs Habib Metropolitan Bank Limited
iumlsect Fact finding report regarding land reconciliation and related advances for Eden Builders Group for the period from 2004 to 2009
Business Evaluation Services
Provided independent opinion over the profitability of small and medium size enterprises (SMEs) for below stated scheduled banks in order to assist the credit department of the bank in approving the short and medium term loans
iumlsect Atlas Bank Limited
iumlsect KASB Bank Limited
iumlsect Meezan Bank Limited
iumlsect Dawood Islamic Bank Limited