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概要
I am Qualified from Association of Chartered Certified Accountants (ACCA) UK. I have practical work experience and knowledge in the work field when i got opportunity to work with ZRK Group as a Senior Auditor, Rafaqat Babar & Co Chartered Accountants as an Audit Associate. It taught me professionalism, multitasking and time managing in the real work field. Being an ACCA Qualified i am well equipped with all skills and knowledge of Financial Reporting, Financial Management, Auditing, Business Analysis, Taxation and Ethics. In addition to academic qualification i am able to manage sales invoices, receivables, payable, Payroll, Budgeting, Cash & Bank, Reconciliations, Inventory and Assets. Furthermore, I am good at Preparing whole books of accounts according to International Accounting Standards, analyzing accounts, calculating & evaluating accounting ratios, reporting to higher management, finding and controlling variances.
Regards
Naveed Khan
ACCA (Qualified)
工作经历
Senior Auditor
Currently I am working as a Senior Auditor at ZRK Group of Industries. The basic work and responsibilities include:
Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
Conducted organization-wide risk assessment using risk-control matrix.
Completed 100% projects as scoped in audit plans, starting from preparing audit work program to finalization of evidence-based internal audit report.
Prepared risk based annual internal audit plans keeping in view results of risk assessment and evaluation.
Analyzed accounting systems for efficiency and effectiveness.
Determined financial and operational audit areas, providing most economical and efficient use of audit resources.
Pre and post audit of transactions; to make sure that each transaction is fairly recorded after deduction of income tax and sales tax as per government rules and regulations.
Check monthly, Quarterly and LC wise Markup calculation.
Overseeing the work performed by subordinate and peers and resolving issues that fall outside of normal procedures.
Performed special projects on the request of Head of Internal Audit.
Audit Associate
Being Audit Associate, I have been involved in External Audits, Internal Audits and Financial Advisories. I have performed following activities during my tenure of Audit Associate:
Understanding entity & its environment mainly through discussions and enquiries from the management.
External audits and tax compliances of entities in respect of income tax and VAT with respective government rules and regulations.
Identifying risky areas via analytical procedures and documenting internal controls there to mitigate risks.
Identifying loopholes in Internal Control System and performing Test of Controls to evaluate Internal Control System’s effectiveness.
Performing Substantive procedures i.e. both Test of Details and Substantive Analytical procedures.
Reporting observations to audit manager on timely basis to ensure appropriate course of action.
Assisting audit manager in finalizing assignments i.e. preparing Management Letter, Internal Audit Report etc.
Direction and Supervision of juniors in the assignment
