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概要
Enthusiastic, Courageous and Adaptive. Able to complete the jobs well in time and ability to be a leader and a productive team player. Have gained well acknowledged academic and practical exposure during last 7 years.
During my professional career of more than 7 years I have been involved through the planning, execution and conclusion stages of statutory audits, validation of financial reporting packages and other varied special nature engagements.
Key responsibilities include
1. Business Process Controls and Risks Matrices
2. Development of audit strategy & plan
3. System reviews
4. Compliance audits
5. Risk analysis and development of audit tests aimed at reducing audit risks
6. Representing firm at audit committee meetings of the clients
7. Supervision of audit teams
8. Design and preparation of:
a. Audit Charter
b. Annual Audit Plan
c. Carrying out Comprehensive Risk Assessment and,
d. Assistance in Audit Manual
I want to
1. Achieve an important position in a diversified environment.
2. Learn new skills to be productive for my organization as well as for my peers.
3.Be at the highest position, while being a well-known name and be a person who may be followed and admired by the people in profession.
工作经历
Experienced Senior Auditor
Supervisor Audit and Assurance
After completion of my mandatory training articles of 3.5 years i joined BDO Ebrahim & Co as Supervisor Audit & Assurance where I got a good experience of leading more than one teams at the same time. Apart of from supervising more than one audit at the same time following has been the main duties and responsibilities:
1. Proposal Writing, Report Writing and Presentation of reports to the client\'s Audit Committee
2. Ensuring compliance with the applicable International Financial Reporting Standards and International Audit and Assurance Standards.
3. Overall assignment management and adherence of reporting deadlines.
4. Delegation of job responsibilities, supervision of audit staff at various assignment simultaneously and interaction with client.
5. Co-ordination with professionals of various fields like legal, actuarial and IT experts and decision-making for resolution of critical reportable matters.
6. Evaluation of audit queries and resolution thereof with the client.
7. Evaluating internal control systems, identifying control weaknesses and making appropriate recommendations to the management.
8. Finalization of audit and drafting management letter and other deliverables.
CA Articles
Trained from Ebrahim & Co. I hold diverse experience of more than 4.5 years in various sectors including manufacturing, trading/service, energy and finance etc with timely completion of external audit and internal audit with updated knowledge of International Financial Reporting Standards (IFRSs) and International Standards on Auditing (ISAs).
I have also been to Saudi Arabia where I audited various clients in construction, trading and manufacturing sectors.
I Hold hands on experience in renowned audit software “Audit Processing Tool (APT)” of BDO International.
Notable experience among conduct of statutory audits and advisory, includes:
1. Business Process Controls and Risks Matrixes
2. Development of audit strategy & plan
3. System reviews
4. Compliance audits
5. Risk analysis and development of audit tests aimed at reducing audit risks
6. Representing firm at audit committee meetings of the clients
7. Supervision of audit teams
8. Design and preparation of:
a. Audit Charter
b. Annual Audit Plan
c. Carrying out Comprehensive Risk Assessment and,
d. Assistance in Audit Manual
