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خلاصہ
I am a CA finalist with more than 5.5+years of diversified external audit experience across a variety of industries, including large listed companies, medium-sized companies, multinationals, and owner managed businesses.
My qualifications, interests and work experience has led to the development of my analytic abilities and enabled me to provide value added services at the Firm. Working in this organisation since Novemeber 2012 facilitated me with an opportunity of being involved in statutory audits and other regulatory and compliance assignments of various industries and sectors such as , Micro Finance Bank , Service Sector, Textile and Trading & Manufacturing. Exposure to a wide spectrum of clients with a variety of work experience has provided me with an in-depth view of how entities conduct their operations.
Currently I am working as Audit Senior at the External Audit Department of Deloitte Yousuf Adil, Chartered Accountants (member firm of Deloitte Touche Tohmatsu Limited, a UK private company limited by guarantee and one of the Big Four professional services firms in the World).
تجربہ
Audit Senior
Major Clients includes
Pakistan State Oil Company Limited
Shahnawaz(Private) Limited
Lucky knits (Private) limited
Advance Micro Finance
S. Fazalilahi and Sons(Private)limited
Nagina Cotton Mills Limited
Diamond international Corporation
Karachi Club
Ibadullah Welfare Trust
My key respobsibilities include :
- Effective planning and execution of assignments to meet stringent deadlines;
- Overall planning of audit, establishing the overall Audit Strategy and preparing Audit Plan;
- Obtaining a thorough understanding of the nature of the client’s business and its environment;
- Evaluating system of internal control and risk management procedures, identifying control weaknesses and suggesting appropriate best practices to client management and /or those charged with governance;
- Application of International Financial Reporting Standards (IFRSs), International Auditing Standards (IASs) and Technical Standards;
- Assisting client with the preparation and presentation of financial statements.
