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Ahad Baig
Team Lead - Internal Audit & Operational Compliance
WorldCall Telecom Limited - Lahore, Pakistan
概要
With the past experience of more than 3 years with PwC as an audit associate involving expertise in the assurance as well as non-assurance engagements. Currently, I am seeking as opportunity in a dynamic and diverse organization with the ambitions to impart my knowledge and enhance my skills in order to contribute towards the achievement of organizational goals in the challenging and rapidly changing business environment, upholding to organizational, as well as professional, ethical requirements while performing my duties.
Previously, I was audit senior associate at PwC Pakistan, where I rendered audit & assurance and advisory services to different multinational, public and private companies. These services comprised of analysis and review of financial and non-financial information and reporting thereon both in individual capacity and as Team Leader.
项目
FCC PF Audit 2015
NEF Annual Audit 2016
Third Party Validation of Civil Society Led Initiatives to Enroll Children
KAPCO Annual Audit 2016
KAPCO Half Yearly Review 2015
Chiniot Power Limited Annual Audit 2015
Chiniot Power Limited – Certificate for Loan Disbursement
Pepsi Dost Program 2014
PCI - Agreed Upon Procedures Related to Advertising and Marketing Expenses
Performed statutory annual audit of FC College Provident Fund for the year ended June 30, 2015 in accordance with the International Standards on Auditing, Companies Ordinance, 1984 and technical guidelines issued by Institute of Chartered Accountants.
Scope of Work involved performing audit procedures for the respective financial statement line items according the agreed audit strategy & plan and evaluating the audit evidence, gather during the course of the audit, in the light of applicable accounting standards and industrial regulation. The audit procedure performed during the course audit included test of controls & substantive procedures and the extent of testing was based on the magnitude of the respective financial statement line items.
Performed statutory annual audit of Namal Education Foundation for the year ended June 30, 2016 in accordance with the International Standards on Auditing, Companies Ordinance, 1984 and NPO guidelines issued by Institute of Chartered Accountants.
Scope of Work involved performing audit procedures for the respective financial statement line items according the agreed audit strategy & plan and evaluating the audit evidence, gather during the course of the audit, in the light of applicable accounting standards and industrial regulation. The audit procedure performed during the course audit included test of controls & substantive procedures and the extent of testing was based on the magnitude of the respective financial statement line items.
Third Party Validation of Civil Society Led Initiatives to Enroll Children
Planned and deployed resources to assess the progress of CSO pilot phase and their overall impact on the education in the marginalized areas of Southern Punjab and also validate the performance of NGOs with respect to the agreed terms of reference. Report on the outcomes of the programme and recommendations on the suitability of the models, quality of education and progress of the NGOs.
Performed statutory annual audit of Kot Addu Power Company Limited for the year ended June 30, 2016 in accordance with the International Standards on Auditing and Companies Ordinance, 1984.
Scope of Work involved performing audit procedures for the respective financial statement line items according the agreed audit strategy & plan and evaluating the audit evidence, gather during the course of the audit, in the light of applicable accounting standards and industrial regulation. The audit procedure performed during the course audit included test of controls & substantive procedures and the extent of testing was based on the magnitude of the respective financial statement line items.
Performed half yearly review of Kot Addu Power Company Limited for the period ended December 31, 2015 in accordance with the International Standards on Review Engagements and Companies Ordinance, 1984.
Scope of Work involved performing review procedures for the respective financial statement line items according the agreed strategy & plan and evaluating the evidence, gather during the course of the review, in the light of applicable accounting standards and industrial regulation.
Performed statutory annual audit of Chiniot Power Limited for the year ended June 30, 2015 in accordance with the International Standards on Auditing and Companies Ordinance, 1984.
Scope of Work involved performing audit procedures for the respective financial statement line items according the agreed audit strategy & plan and evaluating the audit evidence, gather during the course of the audit, in the light of applicable accounting standards and industrial regulation. The audit procedure performed during the course audit included test of controls & substantive procedures and the extent of testing was based on the magnitude of the respective financial statement line items.
Chiniot Power Limited – Certificate for Loan Disbursement
Performed verification of payments made by the Company as part of its approved project cost and initial project development budget with respect to the terms of syndicate loan in accordance with the International Standards on Related Services 4400.
Scope of work involved performing agreed upon procedures which included review of payments made by the company for procurement of plant and machinery, construction of plant site, salaries and other miscellaneous expenses. These procedures were designed and performed in order to inspect the authorization and approval of payments according to the SOPs, mathematical accuracy, compliance with tax laws, business relevance and appropriate recording and classification of these transactions.
Work performed relating to balloting procedures and distribution of prizes through bottlers under the Pepsi Dost Program 2014 in accordance with the International Standards on Related Services 4400.
Agreed upon procedures were performed at three stages pre-balloting, at the time of balloting and post balloting. Procedures performed at pre-balloting stage, involved ensuring eligibility of participants of the scheme by verifying the related documents and fulfillment of criteria agreed with Pepsi Cola International (PCI) under the program. Transparency of the balloting process and selection of the winners was ensured through performing procedures at the time of balloting. After the distribution of prizes, a confirmation was received from the winners regarding the type of prize received and date of receipt. A report on factual findings was prepared in this regard.
PCI - Agreed Upon Procedures Related to Advertising and Marketing Expenses
Performed verification of expenditure incurred by bottlers under the cooperative advertising and marketing agreement 2013 in accordance with the International Standards on Related Services 4400.
Work performed includes detailed vouching of the expenditures incurred under the agreement, whether the nature of such transactions are relevant to the objects of the business and terms of the agreement, these transactions are approved by appropriate authority and documentation maintained in relation to these transaction are appropriate. The exceptions and deficiencies identified during the assignment were reported.
Performed half yearly review of MCB Bank Limited for the period ended June 30, 2014 in accordance with the International Standards on Review Engagements, Companies Ordinance, 1984 and Regulations of State Bank of Pakistan as applicable. As a member of the audit team I was responsible for the following;
1. Liaison with the client for obtaining the requisite data.
2. Performing variance analysis and other analytical procedures.
3. Performing review procedures related to the financial statement line items.
4. Ensuring compliance with the local laws and regulations as prescribed by the State Bank of Pakistan (SBP) and Securities and Exchange Commission of Pakistan (SECP) related to specific financial statement line item.
5. Documented the procedures performed during the course of the review engagement along with the results thereof.
Performed statutory annual audit of MCB Bank Limited for the year ended December 31, 2014 in accordance with the International Standards on Auditing, Companies Ordinance, 1984 and Regulations of State Bank of Pakistan as applicable. As a member of the audit team I was responsible for the following;
1. Liaison with the client for obtaining the requisite data.
2. Performing variance analysis and other analytical procedures.
3. Performing audit procedures related to the financial statement line items.
4. Ensuring compliance with the local laws and regulations as prescribed by the State Bank of Pakistan (SBP) and Securities and Exchange Commission of Pakistan (SECP) related to specific financial statement line item.
5. Documented the procedures performed during the course of the audit along with the results thereof and identified control deficiencies, if any.
6. Prepared workings related to the consolidated financial statements.
7. Performed audit procedures related to the consolidated financial statements.
8. Performed control testing at branch level to ensure compliance with the documented procedures.
9. Prepared control deficiencies log and client services report for communicating the exceptions and issues identified during the branch audit.
Performed statutory annual audit of MCB Bank Limited for the year ended December 31, 2013 in accordance with the International Standards on Auditing, Companies Ordinance, 1984 and Regulations of State Bank of Pakistan as applicable. As a member of the audit team I was responsible for the following;
1. Liaison with the client for obtaining the requisite data.
2. Performing variance analysis and other analytical procedures.
3. Performing audit procedures related to the financial statement line items.
4. Ensuring compliance with the local laws and regulations as prescribed by the State Bank of Pakistan (SBP) and Securities and Exchange Commission of Pakistan (SECP) related to specific financial statement line item.
5. Documented the procedures performed during the course of the audit along with the results thereof and identified control deficiencies, if any.
更换封面
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Beware! Reported Companies
Rozee.pk is not in business with below-mentioned companies due to multiple fraudulent recruiting
complaints/activities which begun with fictitious interview inquiries sent by instant message (IM), email, or
text. If the employer asks you to pay money for any purpose including processing to shortlisting, please
immediately report at [email protected].
Dewan Global
SA Parco Group of Companies
Crystal Group of Companies
Advance Superior Group USA
Techium Solution
Royal Indus Group
Pak Adam Group
Day & Night Recruitment Agency
Umair Property Marketing
Easysearch.pk
Saigol Group of Companies
Pak United Arab Group
Supreme Group of Companies
HA Group of Companies
Etihad Group of Companies
KP Group of Companies
Vital Group of Companies
AR Enterprises
Delta Group of Companies
Ultimate HR Solution
World International LLC
AJL Group of Companies
Bestland Group
Bizlinks
Lexer Group of Companies
Fragrance Land Pvt Ltd
Khawaja Group of Industries
EBS (Earn Be Smart) Pvt Ltd
Jamal Group of Industries
Jamal Mirza Group of Company
Pro Hirez
Kwality Surgical
Kwality Group
Easy Search Pvt Ltd
Shah International Technical Training Institute & Consultants Pvt Ltd
