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概要
I have been working in PKF Frants as an supervisor of audit and assurance for last 1.5 years having pervious experince of 3.5 years from deloitte in audit and assurance working as an Audit associate
工作经历
Assistant Manager Accounts
Enter Description
Supervisor Audit and Assurance
ADVISORY SERVICES
Third Party Evaluation
• Review of program design
• Assessment of program operations
• Making GAP-Analysis, comparison industry standards with existing controls. Making reports of deficiencies identified and recommendations for improvement.
• Preparation of Fixed Asset Register as per regulatory requirements.
• Preparation and documentation of Break-Even Analysis, Benchmark Analysis, Occupancy Analysis, and determination of profitable sharing ratios for joint venture partners. And evaluation of overall feasibility of the project.
• Preparation of third party evaluation report and recommendations on profitable sharing for joint venture partners.
• Preparation of reports on Code of Corporate Governance and recommendations to avoid non-compliance.
Audit Senior – Audit & Assurance
Extensive experience of managing, leading and executing various assignments ranging from statutory external audits, internal audits, interim review, compliance audits and special assignments to diversified portfolio of local and multinational clients. The list of work carried out to date is as follows,
• Audited and reviewed the financial Statements prepared under IFRS, Prospective Financial Information / Projections and in consolidation of subsidiaries, associates & branches, and prepared the stand-alone & consolidated financial statements to ensure compliance with the reporting requirements of IFRSs and local legal requirements.
• Established overall risk-based audit strategy and audit plan by obtaining understanding of internal control processes though inquiries & walkthrough tests, identified risks on the basis of the understanding of accounting & internal control processes and other areas effecting the entity and classified those risks as appropriate, determined the audit procedures (test of controls & substantive) in response to the identified risks, established the materiality and tolerance levels, and prepared the final audit deliverables along with recommendations.
• Communicated and liaison with client for discussing issues related to assignment execution from audit planning to finalization of the engagement and other complex accounting issues.
• Coordinated with professionals of various fields like legal, tax and IT experts for resolution of critical reportable matters.
• Reported on operations and compliance with Corporate Governance Framework to various companies.
• On the job, reviewed the working papers and evaluated significant judgments made by audit teams during the audit to ensure that work is carried out as per audit methodology and the requirements of ISAs.
• Proposal development for various prospective clients/assignments.
• Provided on-job training to new hires and junior staff.
ADVISORY SERVICES
Third Party Evaluation
• Review of program design
• Assessment of program operations
• Making GAP-Analysis, comparison industry standards with existing controls. Making reports of deficiencies identified and recommendations for improvement.
• Preparation of Fixed Asset Register as per regulatory requirements.
• Preparation and documentation of Break-Even Analysis, Benchmark Analysis, Occupancy Analysis, and determination of profitable sharing ratios for joint venture partners. And evaluation of overall feasibility of the project.
• Preparation of third party evaluation report and recommendations on profitable sharing for joint venture partners.
• Preparation of reports on Code of Corporate Governance and recommendations to avoid non-compliance.
