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概要
I am an ACCA Member and CAF (ICAP) with excellent interpersonal and strong analytical skills, and completed my Articleship contract from Deloitte Pakistan. I have over Four years of diversified external audit experience in Pakistan and in UAE across a variety of industries, including large listed companies, medium-sized companies, multinationals, and owner-managed businesses. I have an experience of about four months in internal audit in industry as well.
工作经历
Audit Senior
In my experience with Deloitte & Touche (M.E), I worked as an Audit Senior and performed audit of ten entities during three months secondment period. In my role, I was solely responsible for the overall audit engagements from planning to completion stages of the audit and I finished them all.
Assistant Manager Internal Audit & Financial Reporting
- Preparing & implementing Standard Operating Procedures (SOP’s) for the organization to strengthen control environment.
- Preparing Financial Statements for Business Sectors, Subsidiaries & Sales Staff wise on both Annual and quarterly periods.
- Preparing reports and establish SOP’s for the upcoming ISO certification.
- Carry out Audit of sales on weekly basis.
- Review the implemented SOP’s on regular basis.
- Preparing monthly forecast.
- Review the books of Accounts of company & identify & propose entries of misstatements in the books of accounts.
Auditor
In my experience with Deloitte Pakistan, I worked in various capacities starting from an associate level and getting promoted to Audit Senior. In my role as an Audit Senior, I was responsible for the overall audit engagements from planning to completion stages of the audit including the followings:
- Planning the overall audit strategy and developing a detailed audit plan;
- Determining materiality by applying professional judgement under the supervision of manager and partner;
- Performing preliminary analytical procedure and other risk assessment procedures;
- Understanding the entity, its environment including internal controls to identify and assess the risks of material misstatement, and to classify the risks as either lower, higher, or significant;
- Identifying the relevant control activities, testing the design & implementation of that controls, and evaluating the operating effectiveness of controls;
- Designing the audit procedures to evaluate the operating effectiveness of controls, and designing substantive procedures to detect material misstatements;
- Performed Audit Procedures on all major FS heads such as Revenue (Export Sales, Inetrest and Trading Income), Fixed Assets, Investments, Payroll etc;
- Preparing financial statements, drafting cover letter, management letter and audit report;
- Providing on-the-job training to junior team members, and reviewing their work.