خلاصہ

Planning of the Audit Work.Review of financial audits of companies and organizations. Internal control reviews. Project management from the planning stage to audit completion. This includes planning, budgeting, managing and supervising staff and coordinating with the engagement manager and partner. Deliver assurance service on time and to budget, and monitor variances. Identify efficiency improvements and additional billings. Risk Assessment. Assessing the business risks, ensuring adequate business risk management activities and compliance to policies and procedures. Effective management of audit process with appropriate consideration of audit risk issues and accounting technical matters. Advising clients on various accounting and related matters and providing them assistance in the preparation of financial statements in the light of IFRS. Execution of Audit Field Work. Review work done by juniors/subordinates for sign off by Manager/Senior Manager. Evaluation and documentation of accounting and internal control system. Preparation of report on deviation from the procedure manuals in internal audits. Review of Information Technology controls. Verification of Financial Statements (Balance Sheet, Profit Loss, Cash Flow etc.) Preparing, verifying, reviewing, and consolidating financial statements. Finalization of Accounts. Financial Analysisn Preparation of management letters highlighting control weaknesses identified during the audit. Verification of compliance with Code of Corporate Governance.