 Determine internal audit scope and develop annual plans and reports
 Risk assessment on key business activities and using this information to guide regarding the
detail to be covered in audit
 Preparation of reports to highlight issues and problems and distribution of reports to
concerned management
 Establishment of internal controls within the accounting system
 Recommendation in the system and procedures being reviewed, report findings to
management and follow up with managements response and implementation
 Review and report on the accuracy, timeliness and relevance of the financial and other
information that is provided to the management
 Identify loopholes and recommend risk aversion measures and cost savings
 Reviewing cash register on daily basis
 Reviewing the work of audit team including deployment of team on projects on different
sites and supervising all accounting vouchers(JV, CPV, CRV, BPV, BRV salary sheets & Bank
reconciliations)

 Lead and manage a team of two professionals,
performance management, coaching/development
 Responsible for the monthly close as well as maintenance
monthly review of all account reconciliations
 Preparation and reviewing of all financial
balance sheet and stat ement of cash flows, as
 Preparation and reviewing of withholding tax
other tax laws
 Preparation and reviewing of payroll including
disbursement of salaries
 Liaise effectively with tax authorities, banks
customers
 Liaise effectively with other joint venture in
other international clients of the company

 Preparation of annual and quarterly accounts and actively engaging in accounts closing
 while maintaining correctness within deadlines
 Utilize various software packages, database platforms and automated/manual processes to
handle accounting database, maintain receivable accounts and payment vouchers along
 with handling cash
 Responsible for maintaining records of salaries and credit payments, ensuring accuracy to
 minute details
 Performing substantive and analytical procedures for determining the correctness of
 various financial statement assertions
 Summarize current financial status by collecting information, preparing balance sheet,
 profit & loss statements and other reports
 Documenting financial transactions by entering account information, maintaining financial
security by following internal controls and preparing payments by verifying documentation
 and requesting disbursements
 Liaising with and developing good working relationships with vendors and suppliers,
 establishing customer credit lines and setting up credit accounts with them 
 Reconcile financial discrepancies in bank sheets and balance sheets by collecting and
 analyzing account information, ensuring that two sets of records are in agreement 
 Compute due taxes and prepare tax returns, ensuring compliance with payment, reporting
 and other tax requirements
 Prepare, examine and analyze accounting records, financial statements and other financial
reports to assess accuracy, completeness and conformance to reporting and procedural
standardsown

• Designing and executing the test of controls and deciding the extent of substantive procedures for each specific area based on initial assessment of inherent and control risks in consultation with the engagement manager.
• Auditing financial statements in accordance with the guidelines of International Auditing Standards (IASs).
• Planning internal and external audits and assignments to execute them in effective and efficient manner by assessing system internal controls to evaluate risk at business, financial and operational levels.
• Verification of specific areas of assets, liabilities, income & expenses to ensure compliance in each area.
• Highlighting the issues and preparation of other deliverables, such as management letter identifying control weaknesses, its implications and recommendations for improvement in accounting and internal control systems.
• Liaison with clients to understand, review and analyze their internal control and accounting procedures.
• Carrying out evaluation of junior team members for appraisal purposes.
• Carrying out due diligence assignments and hands on practice of audit software “Audit System 2” (AS2) at Deloitte Pakistan

• Internal audit of clients Sohrab, Tariq Glass, Noor LPG and NPO Madrasas

• Income tax matters (Proceedings/Compliance)

• Income tax returns and sales tax returns (annually and monthly respectively)

• Sales tax matters (Proceedings/Compliance )