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خلاصہ
Conducted meetings with management at all level, developed internal controls.
Practicing in audit firm as Internee in Ahmad Usman Shabbir CO.(Chartered Accountants) (From August 2015 till Now)
Conducted statutory audit in accordance with ISAs. Assessed the risk of material misstatement of financial statements and considered internal controls relevant to the entities preparation and fair presentation of the financial statements in order to design effective audit procedures and reach appropriate conclusions.
Obtained understanding of various business cycles including sales, Purchase, receivables, payables, leasing and fixed assets and performed detail audit procedures on them. Contributed in preparing and compiling financial statements in compliance with IFRSs.
Gained experience of maintaining all audit files for QCR.
Prepared and finalized Financial Statements of the clients from their raw data according to IASs and IFRSs.
-Processing employee salaries -Processing Sale invoices
-Bank reconciliations - Receivables reconciliation
-Payable reconciliations -File maintenance
-Ability to do work efficiently on Microsoft Word and Excel.
-Computer proficiency at high level.
-Ability to prepare and finalize Financial Statements.
-Commercial awareness of how businesses work and what make them stand out.
-Ability to manage and lead teams including delegating work and taking responsibility.
-Ability to work to deadlines coping pressure some environments.
-Creative thinking ability and can communicate well at all levels
تجربہ
Auditor
•Performed branch banking audits along with other teams and contributed by Verifying transaction entries and collecting documents necessary for auditing
•Planned, scheduled, and executed audits according to the demand of the management.
•Maintained a thorough understanding of business processes, auditing standards and related risk and control frameworks.
•Maintained relationships with clients to facilitate audit execution. Initiated discussions with clients for further understanding of business unit and identified potential areas of audit impact.
•Improved internal control efficiency and risk reduction by presenting valuable audit findings.
•Designed and performed audit tests to evaluate the efficiency and effectiveness of these controls.
•Contributed in solving audit issues and identify fake signatures and currency notes.
