To excel my career in accountancy, finance and audit in a reputable organization in order to gain relevant exposure while working in a professional environment and supporting the organization through my intellectual and professional skills and equally establishing my career further by improving my skills and expertise.
Baker Tilly Mehmood Idrees Qamar is an independent member firm of Baker Tilly International UK, which provides accounting, audit, taxation and legal consultancy services. Currently I am working as an Audit Senior in the firm and my job responsibilities include:
• Planning and executing external and internal audits in compliance with International Standards on Auditing (ISAs) and asset management assignments for various clients.
• Preparation of the understanding of business related documentation, assessment of audit risk after evaluating the control and inherent risks of the business and devising the tests of controls (TOCs) to analyze the effectiveness and sufficiency of internal controls.
• Meeting with client’s senior management to plan and execute the audits and to resolve issues.
• Designing substantive procedures after consultation with the engagement Partner.
• Corresponding with the client management throughout the audit process.
• Managing the team members, planning and delegating tasks to them and reviewing the same for timely completion of assignments.
• Carrying out of Tax, Stock Exchange Regulations, Corporate Governance and Statutory compliance reviews.
• Application of International Financial Reporting Standards (IFRSs) and other compliance frameworks over client’s financial statements.
• Preparation of management and audit reports.
• Identifying client’s internal control weaknesses recommending improvements based on a cost benefit analysis.
• Preparation of numerous other audit deliverable identifying control weaknesses, issues, adjustments, their implications and appropriate recommendations for the same.
Assisted in Developing internal controls and their implementation.
Assisting in Risk assessment, planning, conducting and reporting on internal audit of accounts.
Assisted in Conducting special audit assignments for specific areas.
Assisting in Management Reporting
Application of International Financial Reporting Standards (IFRSs) and other compliance frameworks over client’s
financial statements.
Assisting in Preparation of management and audit reports.
I was Lecture of F3 (Financial Management) At CFE college Lahore.
I was internee at Advisory Department. Our team was on these clients:
- PepsiCo International
- Novartis
At PepsiCo International, our team was appointed for Risk assessment in supply chain and minimization of identified risks.
At Novartis, I was appointed for physical stock verification.