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

I was working as Auditor (reporting to Senior Partner) and conducted audits and special assignments.


My Experience of auditing as well as consultancy includes


External Audit

Internal Audit & System Control Review

Accounting and Bookkeeping Assignments

Fixed Assets Relating Assignments

Operational Audits

Project Accounting & Costing

Business Process Re-engineering

ERP based projects


Key Responsibilities includes


Worked as Senior Auditor in assisting clients in managing the auditing, accounting, and finance departments.

Preparation of individual & consolidated (interim and annual) financial statement in compliance with applicable financial reporting framework (IFRS & Corporate laws).

Performed financial analysis using ratio analysis and displayed the information using graphs and charts.

Leading audit team through planning, execution, and completion stages of audit. Engagement planning based on understanding of the entity and assessment of business and related audit risks.

Measuring all financial operations including financial statements, expenses, and requests.

Assisting in the assessment and management of business and risk.

Introducing internal control mechanisms for various entities.

Make recommendations for effective internal controls after careful examination of the current system.

Prepared management letters identifying control weaknesses, risk associated and made recommendations.

Reviewed the compliance with various local laws.

I was working as an audit senior, conduct internal and external audits and special assignments.


Key Responsibilities includes


Planning, Supervision and Reviews of External, Internal & bookkeeping Engagements, Team Management and Finalization of the Financial Statements under IAS, IFRS and regulations.

Preparation of individual & consolidated (interim and annual) financial statement in compliance with applicable

financial reporting framework (IFRS & Corporate laws).

Leading audit team through planning, execution, and completion stages of audit. Engagement planning based on

understanding of the entity and assessment of business and related audit risks.

Quality Control as per ISQC-I and Reviews for ICAP and Prime Global.

Communication with ICAP, SECP, Legal Advisers & Taxation Authorities.


Audit Insurance & Related Services

Statutory Audits

Statutory Audits of Listed, Non-Listed Public Companies and Private Limited Companies and Partnerships and Sole

proprietorship.


2

Internal Audit & System Control Review

Review and Compilation Assignments

Accounting and Bookkeeping Assignments

System Audit of Brokerage Houses

Operational Audits


Above assignments performed in following sectors


Advertising agencies, Textile, NGOs, Travel Agents (IATA), Engineering, Textile, Chemicals, Financial sector including

Investment Banking and Modaraba Management, Stock Brokers, Hotels etc.


Business Risk Consulting, Internal Audit & Related Services

Performed system studies and reviews for risk assessment. Identifying control loop holes and preparing recommendations for their improvement.


Performed internal audit activity in an ERP environment which involved compliance of the entity\'s procedures in Production,

planning and control, material resource planning, inventory and store systems. My task mainly included compliance of standard operating procedures (SOPs) and recommendations for improvement in SOPs.