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خلاصہ
· Leading teams through planning, execution and completion stages of audit
· Engagement planning based on understanding of the entity and assessment of business and related audit risks
· Coordination with the team manager to define the extent of planned audit procedures and to update on the progress of the engagement
· Consultation on significant matters with various professionals such as lawyers, tax advisors, actuaries and IT experts
· Establishing positive working environment by building solid relationships with team members, clients and other stakeholders
· Ensuring timely completion and submission of key deliverables to the client within stringent deadlines
· Reviewing the working papers of the audit team members and getting it reviewed by the engagement manager and partner;
· Computation of income tax deduction on salaries and filing Income Tax Returns and Wealth Statements of directors and employees of corporate clients and filing of withholding Tax Ordinance, 2001. Statements u/s 149 and 165 of the Income Tax Ordinance.
· Bookkeeping and preparation of Financial Statement at the year end.
. Preparation of budget.
تجربہ
Assistant Manager Internal Audit
I\'m working as assistant manager internal audit and compliance at Riphah International university. Working as team lead and looking after 3 hospitals (Max Health Hospital, Pakistan Railway Hospital and RIH) and a university campus (Almizan Campus) Rawalpindi.
Accounts Manager
