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概要
I have about four years of working experience in field of Auditing, Accounting and Finance. Currently, I am working as an Internal Audit Associate in Meezan Bank Limited. Earlier to this, I worked as an Internal Auditor/Tax Consultant at Islamabad Recruitment Company Private Limited and External Audit Trainee in NJMI Chartered Accountants. In my professional career, I worked with zeal, devotion and confidence in challenging environments.
项目
工作经历
Internal Audit Associate
• Pre-planning the audit in accordance with the scope and complexity of the branch under review.
• Ensuring that the assessment of the risks is incorporated into and form the basis of all audit work planned and performed.
• Accepting responsibility and accountability of audit work performed and duty list.
• Submitting draft audit reports along with working papers to Team Leader, for final review and approval.
• Performing follow up work as necessary subsequent to the audit.
• Trade audits i.e. Imports and exports.
Audit/Tax Consultant
• Monthly filing of Income tax withholding statement and sales tax returns.
• Preparation of Final accounts for audit purpose.
• Review the work of Finance team as an internal auditor. (Payroll of FML)
• Assist Finance team both Islamabad and of Karachi with the accounting and finance function.
• Monitoring compliance with the regulator’s like FBR, SRB and PRA laws and regulations.
• Ensuring compliance with organizational financial policy
Audit Assistant
• Planning financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit programs.
• Assessing compliance with financial regulations and controls by executing audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analyzing records, reports, operating practices, and documentation.
• Assessing risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies and operational issues.
• Verifying assets and liabilities by comparing and analyzing items and collateral to documentation
• Completing audit work papers and memoranda by documenting audit tests and findings.
• Improving protection by recommending changes in management monitoring, assessment, and motivational practices, in the internal control structure, and in operating processes; identifying root causes.
• Fulfilling Statutory Compliances - Income Tax, Sales Tax & arranging for timely deposit of taxes, filing of returns for timely completion and ensuring Statutory Compliance.
