PKLI& RC, after its completion in 2017, will be one of the bigger transplant centers in the world. It will not only provide free of cost medical services to the poor, but will also provide employment to some 5000 persons, including training for doctors, nurses and paramedics. This highly trained human resource will not only benefit the health care industry locally, but will also be a much sought after resource outside the country.
Pakistan Kidney and Liver Institute & Research Center (PKLI & RC) is
Irrespective of financial status or background, PKLI & RC is a place where the only priority is to save a life. It aims to provide treatment to whoever needs it in a state-of-the-art hospital with world class facilities. A simple and elegant design with gardens and waterfalls, the PKLI hospital will provide a soothing environment for the treatment of Kidney and Liver diseases, including transplantation. The center will also impart training to specialist doctors, nurses and paramedics in this field.

My Role:

About the company:

PricewaterhouseCoopers is a multinational professional services network headquartered in London, United Kingdom. It is the second largest professional services firm in the world, and is one of the Big Four auditors, along with Deloitte, EY and KPMG.


Job Role:
• Internal Controls Assessment to identify weaknesses in the design, implementation and operating effectiveness of the various controls and to suggest remedial actions to overcome the deficiencies.
• Review, preparation and compilation of the financial statements in accordance with the reporting frameworks comprising of IFRS and applicable local laws
• Ensuring adequacy of reporting systems
• Reviewing Financial statements to ensure compliance with local laws and International Financial Reporting
• Standards
• Review of Compliance with the applicable local laws and industry specific regulations which mainly includes
• Companies Ordinance 1984, Income Tax ordinance 2001, Code of Corporate Governance and Sales Tax Act 1990.
• Reporting to Manager, Senior Manager and Engagement partner depending upon the nature of the assignment
• Co-ordination with professionals in various fields like legal, actuarial, system process assurance and IT experts
• Provided guidance and supervision to the work performed by the junior members of the team
• Assisted and recommended the client of the PwC Pakistan regarding significant accounting and reporting issues including recognition, measurement and de-recognition of financial assets and liabilities
• Interpretation of the financial statements, determining the adequacy and reasonableness of the assumptions used in the preparation of the forecasts provided by the audit clients to obtain evidence about the going concern assumption
• Completes audit work papers and memoranda by documenting audit tests and findings.
• Communicates audit progress and findings by providing information in status meetings; highlighting unresolved issues.

About the company:
Packages has always been at the forefront of new developments in packaging research and has pioneered several innovations, including the use of wheat straw as a raw material for paper and board manufacture. Packages is an economically significant company.

Job Role:
• End-to-end engagement management as team leader;
• Liaison with the client including timely escalation and resolution of significant issues;
• Supervision of the team and review of working papers of various areas of the financial statements;
• Review of treasury operations, tax related matters and review of compliance with the Code of Corporate Governance;
• Ensuring that the financial statements were prepared in accordance with the requirements of applicable financial reporting framework
• Audit of preference shares having conversion options and investments.

About the company:
PACE is part of a larger conglomerate, the First Capital Group, which owns and operates a number of businesses in the financial services, real estate development, media and telecom sectors in Pakistan and abroad.

Job Role:
• Performance of walkthrough and test of controls on Sales and Receivables Process;
• Application of audit substantive procedures on trade receivables and Service charges;
• Verification of principal and interest repayment of long term facilities availed by the Company
• Verification of the disclosures in the financial statements in accordance with the applicable Financial Reporting Framework.

About the company:
Levi Strauss & Co. has been innovating since the birth of the first pair of jeans in 1873. Throughout this long history, Levi Strauss & Co. has inspired change in the marketplace, the workplace and the world.

Job Role:
• Documentation of process and performance of walkthrough and test of controls on Payroll and Purchases & Payables processes;
• Application of audit substantive procedures on trade payables, property ,plant and equipment and payroll;
• Verification of disclosures related to directors remuneration as appearing in the financial statements;
• Checked compliance related to statutory requirements for filing and retention of documentation and registers as applicable to company
• Verified that the disclosure related to property, plant and equipment as appearing in financial statements is as per applicable financial reporting framework.