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خلاصہ
An articulate professional who can ensure that a business is financially sound, has robust accounting processes, and delivers on its financial targets. I have worked as an Audit Senior while handling the assignment of different nature i.e. audit and assurance, compliance audits, system efficiency and effectiveness audits, management consultancy, and opinions on interpretation and application of international accounting standards.
Currently Looking for a suitable position with a reputable company.
تجربہ
Audit Associate
•Performed Multiple Annual and Half-yearly Internal and External Audits of Listed and Un-listed clients from different sectors.
•Prepared Internal Audit Reports of different companies to highlight different control weaknesses.
• Assessment of the financial statements in order to ensure their compliance with the requirements of the local laws, Regulation and International Financial reporting Framework (IFRS)
• Holding meetings with client personnel to resolve issues and removal of the expectation gap, providing assistance to companies in the preparation of the financial statements under local statutory framework.
• Review and verification of sale and purchase procedures, revenue recognition, budgets, audit checklists, grant income, production cycle, fixed assets, investments, and stores/stock in trade valuation, to ensure compliance in each area.
• Based on the performance of tests of controls and substantive procedures, highlighting the issues and preparation of other deliverables, such as management letter identifying control weaknesses, its implications, and recommendations for improvement in accounting and internal control systems.