Being directly reportable to Chief Financial Officer of Chashma Sugar Mills Limited, my key responsibilities included:
- Preparing annual financial statements, half yearly accounts and quarterly accounts as per applicable International Financial Reporting Standards (IFRS), Corporate laws and other pronouncements of the local regulatory bodies.
- Co-ordination with statutory auditor in conducting annual audit and half yearly reviews to ensure its timely completion.
- Gives approval of payment vouchers, journal vouchers and checking bank reconciliations on monthly basis.
- Checking Daily Management report showing on daily basis production, lifted stock as per contract, paid stock, unpaid stock and party wise receipts against lifted & paid stock for onward submission to senior management and directors.
- Assessment and evaluation of proposed investment projects before committing resources to them.
- Providing assistance to Chief Financial Officer in preparation and submission of reply to notices received from regulatory bodies.

- Preparing Audit reports for directors and senior management.
- Performing follow-up reviews on previous internal audit issues to ensure actions are taken to address identified internal audit issues.
- To plan lead and conduct operational audits of business with a focus on risk assessment, business process controls and compliance with applicable laws, regulations, SOPs and policies
- Make oral and written presentations to various levels of management in order to present audit findings/results

While working in Audit & Assurance departments of the firm and progressing from Audit Trainee to Audit senior position, my professional experience includes full scope statutory audits, special assignments, tax audits, compliance reviews, financial statement preparation etc. Being directly reportable to manager, senior manager and engagement partner. My responsibilities included:
✓ Planning, executing and finalizing of audit in accordance with applicable International Standards on Auditing (ISAs), Corporate laws and other pronouncements of the local regulatory bodies
✓ To obtain a deep understanding of an entity business process and flow of transactions to identify the relevant audit risk and related control and perform audit procedure as per audit standards.
✓ Tailor audit procedures on the base of deep understanding of the business entity to respond to risk, including risk due to frauds.
✓ The review of working papers to ensure all necessary work has been appropriately documented and that all audit risks are effectively addressed.
✓ Liaising with the management of entity being audited and discussing auditing and accounting Issues while maintaining cooperative relationships.

✓ Preparation of Management Letters, identifying control weaknesses, its implications and recommendations.
✓ Developing collaboration, coordination and team work spirit among the members of engagement team to accomplish demanding jobs within the time, quality and budgeted targets;