Auditor

Team leader

Working as a Senior Associate in PwC Assurance and Business Advisory Department (ABAS). My prime focus include External Audits of Large Companies, Public and Non-Government Organization.
Being a Senior Associate, I'm also responsible for:
1. Attending PwC Assurance trainings geared towards imparting PwC audit methodology, inter-personal skills and fostering accounting, legal and taxation knowledge;

2. Ensuring that I have gained full understanding of my specific assignments (including client business, industry issues, prior financials & working papers) prior to commencing fieldwork, agreeing my job objectives with my reviewer/manager and disseminating the same to my sub-ordinates effectively and efficiently;

3. Conducting kick-off meetings with staff prior to commencement of fieldwork to communicate job assignments, objectives, expectations (including audit approach, budget etc.);

4. Ensuring that all staff on my jobs has role assignments objectives and expectations (including audit approach, budget etc.) that are fully aligned prior to commencement of fieldwork;

5. Ensuring compliance with Ethics & Independence requirements and understanding the impact on firm of failure to comply with such requirements;

6. Applying all the relevant requirements of IFRSs, ISAs, Companies Ordinance 1984, Income Tax Ordinance 2001 and other standards & regulations on the specific areas assigned to me;

7. Ensuring that audit documentation meets the requirements of ISA 230 and specific documentation requirements of other ISAs. Using specific audit documentation template for certain working papers, as defined by PwC;

8. Creating a trust based relationships with clients throughout the year by advising clients on prospective issues and solutions;

9. Working on high quality deliverables with the manager and partner of the assigned job and liasoning with the client to continuously improve the reporting process.