o Leading assurance teams through planning, execution and completion stages of audit engagements.
o Supervision, review and finalization of an assurance engagement & carrying out its risk management activities.
o Preparation of recommendations reports for the client to improve their financial reporting & operational controls.
o Assisting clients in preparation of financial statements in accordance with the applicable financial reporting framework including IFRSs.
o Engagement management and client relationship management;
o Review of the work of sub ordinates and providing them on job coaching & feedback;
o Working papers documentation as per requirements of ISAs;

Worked as an Internal Auditor, reporting directly to Chief Internal Auditor, the responsibilities included:
o Performing risk assessment procedures on key business activities, as the company was in a transition phase of implementing SAP Business One through out the company.
o Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
o Preparing reports to highlight issues and problems and distributing reports to the relevant people;
o Document process and prepare audit findings memorandum.

o Planning and execution of annual audit and interim reviews;
o Engagement management and client relationship management;

o Preparation and filing of income tax and sales tax returns and other statutory statements. Coordinating for the income tax/sales tax refunds under the provisions of the tax laws.
o On behalf of clients, responding to various notices received from FBR and filing of appeals.
o Finalization of assessment and adjudication proceedings.
o Getting relevant approvals from Securities and Exchange Commission of Pakistan, Board of Investment and State Bank of Pakistan.
o Various advisory works and other statutory compliance as required to be done under the Companies Ordinance, 1984 and other corporate regulations.