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Tahir Shahzad Shahzad
Head of Accounts
Islamabad Pearl enclave (Private) Limited - Islamabad, Pakistan
概要
CAREER OBJECTIVE
To extend my professional career in a multinational organization where I can utilize my skills, knowledge and add quality value to the functions being prolific for the entire organization.
KEY STRENGTHS
- Pleasant personality ensuring a collaboration and respectable working environment.
- A team player with analytical, creative and out of box thinking.
- A highly motivated individual accustomed to work in challenging environments and recognized as dedicated, result-oriented.
- Demonstrated capability of producing high quality work under strict time constraints with commitment to time and work.
- Ability to bring innovation and new ideas.
- High degree of confidentiality and maturity to handle matters with tact and discretion.
- Good communication, presentation and interpersonal skills.
- Quick learner and able to multi-task a variety of challenges with professionalism trust and reliability.
EXPERIENCE IN SECTORS
As an auditor Mr. Tahir Shahzad Ahmad has experience with various clients in the following sectors;
- Manufacturing
- Real Estate and Construction
- Food and Allied
- Education
- Media and Broadcasting Sector
- Development sector / Non-Government Organizations
- Software and e Services
- Health care and hospitals
- Donor funded projects
SOFTWARE MANAGEMENT
Tahir Shahzad Ahmad has experience to manage following software:
- Sidat Hyder Financials (SHF)
- QuickBooks Accounting (QB)
- Plot and Management System (PMS)
- Billing Management System (BMS)
- Customers relationship management System (CRM)
- Organization Based Financial System.
Being Manager Finance and Administration I am performing the following duties efficiently
- Ensure the compliance with the company policies.
- Prepare financial statements on monthly basis and submit to the senior management.
- Carry out cash flow management to facilitate the monthly cash flows.
- Maintain record of receivables, payable, process daily cash receipts and payments.
- Reconciliation of daily sales with cash and point of sales machine record.
- Prepare food cost summary on daily basis.
- Carry out surprise audit of stores and point of sale terminal.
- Record all the daily transactions in the accounting software.
- Develop proper file system maintenance for all employees personal files and financial documents, vouchers and supporting as per best practices.
- Reconcile the parties balances, cash & bank reconciliation on monthly basis and resolution of reconciling items.
- Maintain relationship with vendors, banks and management personnel.
- Maintaining the attendance & leave records, payroll, salary advances and processing of monthly payroll.
- Remain involved in setting up sale prices for the products.
Supervisory Senior Audit and Assurance Services
UHY-Hassan Naeem & Co Chartered Accountants
Jul 2016
- Mar 2017
| Islamabad, Pakistan
- Monitoring progress of team members and reporting in-dependently to senior management.
- Planning and supervision of external audit, agreed upon procedures, assurance and various other special nature engagements.
- Managing long-lasting client relationship.
- Understanding the client entity, its environment and its control system to access the risk of material misstatement at assertion level.
- Designing appropriate audit procedures and setting the audit strategy to reduce the assessed risk of material misstatements.
- Supervising, coordinating and appraising work of support staff and ensuring that audit objectives are efficiently achieved within the agreed time-scales.
- Preparation of deliverables, such as, final accounts, issuance of management letter identifying control weaknesses, its implications and recommendations; and Verifying compliance with corporate and tax laws.
- Analyses of financial statements.
- Drafting reports and management letters highlighting internal control weaknesses and the risks involved, business improvement points and suggestions.
- Discussions with the clients regarding the various accounting and/or other issues/ matters identified during the assignment
- Resolving technical issues through the application of professional standards.
Senior Audit and Assurance Services
UHY-Hassan Naeem & Co Chartered Accountants
Jan 2015
- Jun 2016
| Islamabad, Pakistan
- Planning and supervision of external audit, agreed upon procedures, assurance and various other special nature engagements;
- Managing long-lasting client relationship;
- Understanding the client entity, its environment and its control system to access the risk of material misstatement at assertion level.
- Designing appropriate audit procedures and setting the audit strategy to reduce the assessed risk of material misstatements.
- Assisting clients in preparation of financial statements in accordance with the financial reporting framework applicable which includes compliance with International Financial Reporting Standards, local corporate laws and directives of regulatory authorities;
- Drafting reports and management letters highlighting internal control weaknesses and the risks involved, business improvement points and suggestions; and
- Supervising, coordinating and appraising work of support staff and ensuring that audit objectives are efficiently achieved within the agreed time-scales.
Associate Audit and Assurance Services
UHY-Hassan Naeem & Co Chartered Accountants
Jan 2013
- Dec 2014
| Islamabad, Pakistan
HR/Admin and Accounts officer
Rohi Entertainment Company Private Limited
Sep 2011
- Dec 2012
| Lahore, Pakistan
- Supervises the daily operation of positions under responsibility.
- Organize and schedule meetings and appointments.
- Maintain contact lists.
- Produce and distribute correspondence memos, letters, faxes and forms.
- Assist in the preparation of regularly scheduled reports.
- Develop and maintain a filing system.
- Order office supplies.
- Book travel arrangements.
- Provide general support to visitors.
- participates in and assists with the recruitment of staff.
- Assists with new hire selection process including providing orientation and ensuring the provision of appropriate training.
- provides input into the review and update of staff job descriptions.
- Produces a variety of documents and correspondence for internal and external distribution.
- Maintain cash in hand register.
- Submit and reconcile expense reports.
- Prepared monthly payroll of employees.
- Prepared reconciliation of cash in and out.
Internee Accountant
Saif Power Limited
May 2011
- Aug 2011
| Islamabad, Pakistan
- Prepared consolidated expense report of several guest houses.
- Submit and reconcile expense reports.
- Prepared Daily Hi-speed Diesel (HSD) report for power plant.
- Prepared short supply summery and issue debit note.
- Daily update and review about daily progress to authorized manager.
Supervisor / Tracking officer
National Rural Support Programme (NRSP)
Feb 2010
- Sep 2010
| Mian Walli, Pakistan
- Issued unfilled forms to supervisors and prepared reconciliation on daily basis.
- Received filled forms from supervisors, sort them village wise and forwarded to District Tracking Officer.
- Reported to District Tracking Officer about mistakes or having any inconsistent information.
- Maintained proper record of PSC filled forms.
- Keep confidential all poverty scorecard related information on household in all respects.
- Reported daily to office in-charge and District Tracking Officer.
- Prepared the route plan by considering maps provided PCO (Population census Organization) and carry out survey through visiting house-to-house.
- Issued route plan to drivers on daily basis.
- Prepared issued and received log of PSC forms.
- Checked vehicle logs and marked them on daily basis.
- Maintained daily attendance report.
学历
Virtual University of Pakistan
硕士,
工商管理硕士学位,
MBA
Accounting
CGPA 2.1/4
2016
Allama Iqbal Open University (AIOU)
硕士,
贸易硕士学位,
MSC Economics
Microeconomics, Macroeconomics, Econometrics
等级 B
2015
Bahauddin Zakariya University
学士,
艺术学士,
BA
Economics, Sociology
等级 B
2006
BISE
中级／A级,
理工系(医学预科),
FSC
Physics, Chemistry, Biology
等级 A
2004
BISE
大学入学／0级,
科学,
Matric
Chemistry, Biology, Physics
等级 A+
2002
技能
熟练
Accuracy And Time Management
熟练
Financial Audit And Taxation
熟练
Financial Management
熟练
Work In Donor Funded Projects Will Be Preferred
Being supervisor, I was responsible for leading team and setting appropriate execution strategy, to carry out independent professional assessment of proposed grant recipients selected by USAID. Independent assessment includes review of internal control design, internal control performance and risk assessments to identify the gaps as per better industry practices /frame work. Assignment was awarded to UHY Hassan Naeem and Co., Chartered Accountants by Trust for Democratic Education and Accountability (TDEA).
As part of the contract UHY was required to issue report to TDEA on the gaps including recommendations
The scope of the assessment was consisted of but not limited to:
a. Review of constitutional structure and legal status of the proposed recipient;
b. Review of financial statements and accounts;
c. Review of control environment including governance, management, accounting and internal control systems;
d. Review of effectiveness of organization’s strategic planning, operational and support systems;
e. Review of the documentation provided through ‘walk through’ and ‘substantive testing’ as necessary;
f. Review of financial resources allocation and financial management comprising of;
• Effective planning and budgeting for activities
• appropriate accounting
• Financial reporting
• Internal auditing
g. Absorptive capacity analysis; and
h. Review of supporting documentation evidencing existence and effective implementation of systems in the organization.
i. Independent professional assessment of grantee on operational areas comprising:
• Procurements
• Human Resources Management
• Compliance, Controls and Data Management
• Competitiveness
• Accounting
• Financial Reporting
• Internal Audit
Following client weas independently assessed by UHY and supervised by me;
Client Details : Awami Development Organization
City/State : Layyah/Punjab/Pakistan
Designation : Supervisor
Assessment Dates : November 26 to 29 November 2014.
Being supervisor, I was responsible for leading team and setting appropriate execution strategy, to carry out independent professional assessment of proposed grant recipients selected by USAID. Independent assessment includes review of internal control design, internal control performance and risk assessments to identify the gaps as per better industry practices /frame work. Assignment was awarded to UHY Hassan Naeem and Co., Chartered Accountants by Trust for Democratic Education and Accountability (TDEA).
As part of the contract UHY was required to issue report to TDEA on the gaps including recommendations
The scope of the assessment was consisted of but not limited to:
a. Review of constitutional structure and legal status of the proposed recipient;
b. Review of financial statements and accounts;
c. Review of control environment including governance, management, accounting and internal control systems;
d. Review of effectiveness of organization’s strategic planning, operational and support systems;
e. Review of the documentation provided through ‘walk through’ and ‘substantive testing’ as necessary;
f. Review of financial resources allocation and financial management comprising of;
• Effective planning and budgeting for activities
• appropriate accounting
• Financial reporting
• Internal auditing
g. Absorptive capacity analysis; and
h. Review of supporting documentation evidencing existence and effective implementation of systems in the organization.
i. Independent professional assessment of grantee on operational areas comprising:
• Procurements
• Human Resources Management
• Compliance, Controls and Data Management
• Competitiveness
• Accounting
• Financial Reporting
• Internal Audit
Following client weas independently assessed by UHY and supervised by me;
Client Details : Civil Society Support Program
City/State : Hyderabad/Sindh/Pakistan
Designation : Team Associate
Assessment Dates : April 1 to 3 April 2015.
Being supervisor, I was responsible for leading team and setting appropriate execution strategy, to carry out independent professional assessment of proposed grant recipients selected by USAID. Independent assessment includes review of internal control design, internal control performance and risk assessments to identify the gaps as per better industry practices /frame work. Assignment was awarded to UHY Hassan Naeem and Co., Chartered Accountants by Trust for Democratic Education and Accountability (TDEA).
As part of the contract UHY was required to issue report to TDEA on the gaps including recommendations
The scope of the assessment was consisted of but not limited to:
a. Review of constitutional structure and legal status of the proposed recipient;
b. Review of financial statements and accounts;
c. Review of control environment including governance, management, accounting and internal control systems;
d. Review of effectiveness of organization’s strategic planning, operational and support systems;
e. Review of the documentation provided through ‘walk through’ and ‘substantive testing’ as necessary;
f. Review of financial resources allocation and financial management comprising of;
• Effective planning and budgeting for activities
• appropriate accounting
• Financial reporting
• Internal auditing
g. Absorptive capacity analysis; and
h. Review of supporting documentation evidencing existence and effective implementation of systems in the organization.
i. Independent professional assessment of grantee on operational areas comprising:
• Procurement
• Human Resources Management
• Compliance, Controls and Data Management
• Competitiveness
• Accounting
• Financial Reporting
• Internal Audit
Following client weas independently assessed by UHY and supervised by me;
Client Details : Community for Piece and Justice Pakistan
City/State : Karachi/Sindh/Pakistan
Designation : Supervisor
Assessment Dates : April 4 to 6 April 2015
Being supervisor, I was responsible for leading team and setting appropriate execution strategy, to carry out independent professional assessment of proposed grant recipients selected by USAID. Independent assessment includes review of internal control design, internal control performance and risk assessments to identify the gaps as per better industry practices /frame work. Assignment was awarded to UHY Hassan Naeem and Co., Chartered Accountants by Trust for Democratic Education and Accountability (TDEA).
As part of the contract UHY was required to issue report to TDEA on the gaps including recommendations
The scope of the assessment was consisted of but not limited to:
a. Review of constitutional structure and legal status of the proposed recipient;
b. Review of financial statements and accounts;
c. Review of control environment including governance, management, accounting and internal control systems;
d. Review of effectiveness of organization’s strategic planning, operational and support systems;
e. Review of the documentation provided through ‘walk through’ and ‘substantive testing’ as necessary;
f. Review of financial resources allocation and financial management comprising of;
• Effective planning and budgeting for activities
• appropriate accounting
• Financial reporting
• Internal auditing
g. Absorptive capacity analysis; and
h. Review of supporting documentation evidencing existence and effective implementation of systems in the organization.
i. Independent professional assessment of grantee on operational areas comprising:
• Procurements
• Human Resources Management
• Compliance, Controls and Data Management
• Competitiveness
• Accounting
• Financial Reporting
• Internal Audit
Following client weas independently assessed by UHY and supervised by me;
Client Details : Takhleeq Foundation
City/State : Karachi/Sindh/Pakistan
Designation : Supervisor
Assessment Dates : April 07, 2015 to April 09, 2015
Being supervisor, I was responsible for leading team and setting appropriate execution strategy, to carry out independent professional assessment of proposed grant recipients selected by USAID. Independent assessment includes review of internal control design, internal control performance and risk assessments to identify the gaps as per better industry practices /frame work. Assignment was awarded to UHY Hassan Naeem and Co., Chartered Accountants by Trust for Democratic Education and Accountability (TDEA).
As part of the contract UHY was required to issue report to TDEA on the gaps including recommendations
The scope of the assessment was consisted of but not limited to:
a. Review of constitutional structure and legal status of the proposed recipient;
b. Review of financial statements and accounts;
c. Review of control environment including governance, management, accounting and internal control systems;
d. Review of effectiveness of organization’s strategic planning, operational and support systems;
e. Review of the documentation provided through ‘walk through’ and ‘substantive testing’ as necessary;
f. Review of financial resources allocation and financial management comprising of;
• Effective planning and budgeting for activities
• appropriate accounting
• Financial reporting
• Internal auditing
g. Absorptive capacity analysis; and
h. Review of supporting documentation evidencing existence and effective implementation of systems in the organization.
i. Independent professional assessment of grantee on operational areas comprising:
• Procurements
• Human Resources Management
• Compliance, Controls and Data Management
• Competitiveness
• Accounting
• Financial Reporting
• Internal Audit
Following client weas independently assessed by UHY and supervised by me;
Client Details : Goth Seengar Foundation
City/State : Sukkur/Sindh/Pakistan
Designation : Supervisor
Assessment Dates : May 26, 2015 to May 29, 2015
Being supervisor, I was responsible for leading team and setting appropriate execution strategy, to carry out independent professional assessment of proposed grant recipients selected by USAID. Independent assessment includes review of internal control design, internal control performance and risk assessments to identify the gaps as per better industry practices /frame work. Assignment was awarded to UHY Hassan Naeem and Co., Chartered Accountants by Trust for Democratic Education and Accountability (TDEA).
As part of the contract UHY was required to issue report to TDEA on the gaps including recommendations
The scope of the assessment was consisted of but not limited to:
a. Review of constitutional structure and legal status of the proposed recipient;
b. Review of financial statements and accounts;
c. Review of control environment including governance, management, accounting and internal control systems;
d. Review of effectiveness of organization’s strategic planning, operational and support systems;
e. Review of the documentation provided through ‘walk through’ and ‘substantive testing’ as necessary;
f. Review of financial resources allocation and financial management comprising of;
• Effective planning and budgeting for activities
• appropriate accounting
• Financial reporting
• Internal auditing
g. Absorptive capacity analysis; and
h. Review of supporting documentation evidencing existence and effective implementation of systems in the organization.
i. Independent professional assessment of grantee on operational areas comprising:
• Procurements
• Human Resources Management
• Compliance, Controls and Data Management
• Competitiveness
• Accounting
• Financial Reporting
• Internal Audit
Following client was independently assessed by UHY and supervised by me;
Client Details : DevCon An Association for Rural Development
City/State : Hyderabad/Sindh/Pakistan
Designation : Supervisor
Assessment Dates : June 4 to 7 June 2015
Being supervisor, I was responsible for leading team and setting appropriate execution strategy, to carry out independent professional assessment of proposed grant recipients selected by USAID. Independent assessment includes review of internal control design, internal control performance and risk assessments to identify the gaps as per better industry practices /frame work. Assignment was awarded to UHY Hassan Naeem and Co., Chartered Accountants by Trust for Democratic Education and Accountability (TDEA).
As part of the contract UHY was required to issue report to TDEA on the gaps including recommendations
The scope of the assessment was consisted of but not limited to:
a. Review of constitutional structure and legal status of the proposed recipient;
b. Review of financial statements and accounts;
c. Review of control environment including governance, management, accounting and internal control systems;
d. Review of effectiveness of organization’s strategic planning, operational and support systems;
e. Review of the documentation provided through ‘walk through’ and ‘substantive testing’ as necessary;
f. Review of financial resources allocation and financial management comprising of;
• Effective planning and budgeting for activities
• appropriate accounting
• Financial reporting
• Internal auditing
g. Absorptive capacity analysis; and
h. Review of supporting documentation evidencing existence and effective implementation of systems in the organization.
i. Independent professional assessment of grantee on operational areas comprising:
• Procurements
• Human Resources Management
• Compliance, Controls and Data Management
• Competitiveness
• Accounting
• Financial Reporting
• Internal Audit
Following client weas independently assessed by UHY and supervised by me;
Client Details : Pakistan Press Foundation
City/State : Karachi/Sindh/Pakistan
Designation : Supervisor
Assessment Dates : June 08, 2015 to June 10, 2015
Improvement and expansion of Water, wastewater and solid waste infrastructure in Peshawar Town‐1 under Municipal Services Program (MSP Project) Task Order No. AID‐391‐TO‐12‐000010.
Client name : Halcrow Pakistan (Private) Limited.
Industry/Sector : Architects designing company
Audit details : Foreign recipient contracted audit (FRCA) of following project
External auditor : BDO Ebrahim & Company., Chartered Accountants Islamabad.
Field work dates : July 16, 2014 to October 10, 2014
FRCA for the Year ended December 31, 2013
Being coordinator external audits, I was responsible for below mentioned duties of four projects for the year ended December 30, 2012 and December 30, 2013. Assignment was awarded to UHY Hassan Naeem and Co., Chartered Accountants by Halcrow Pakistan (private) Limited., Islamabad. As part of the contract UHY was responsible for conduction of external audit of four USAID projects of Halcrow.
Performed following duties during coordination:
- Gathering relevant data evaluating its sufficiency, appropriateness and presentation to external auditors in recommended format.
- Coordinated with cross functional departments to ensure timely collection of appropriate data and relevant supporting documentation.
- Remained involved in coordination meeting held with the external auditors to provide sufficient information about the entity, its environment and internal control activities during risk assessment phase of audit.
- Monitoring, addressing and providing appropriate response on performance related issues identified by engaged audit firms.
- Reported compliance, non-compliances with the donor agreements and suggested appropriate recommendations to budget holder /manager.
- Appropriately responded and justified all queries and significant matters on behalf of the Halcrow after consultation with Halcrow management.
- Assisted external auditors for preparing following reports:
• Report on indirect cost and internal controls.
Improvement and expansion of Water, wastewater and solid waste infrastructure in Peshawar Town‐1 under Municipal Services Program (MSP Project) Task Order No. AID‐391‐TO‐12‐000010.
Client name : Halcrow Pakistan (Private) Limited.
Industry/Sector : Architects designing company
Audit details : Foreign recipient contracted audit (FRCA) of following project
External auditor : BDO Ebrahim & Company., Chartered Accountants Islamabad.
Field work dates : July 16, 2014 to October 10, 2014
FRCA for the Year ended December 31, 2012
Being coordinator external audits, I was responsible for below mentioned duties of four projects for the year ended December 30, 2012 and December 30, 2013. Assignment was awarded to UHY Hassan Naeem and Co., Chartered Accountants by Halcrow Pakistan (private) Limited., Islamabad. As part of the contract UHY was responsible for conduction of external audit of four USAID projects of Halcrow.
Performed following duties during coordination:
- Gathering relevant data evaluating its sufficiency, appropriateness and presentation to external auditors in recommended format.
- Coordinated with cross functional departments to ensure timely collection of appropriate data and relevant supporting documentation.
- Remained involved in coordination meeting held with the external auditors to provide sufficient information about the entity, its environment and internal control activities during risk assessment phase of audit.
- Monitoring, addressing and providing appropriate response on performance related issues identified by engaged audit firms.
- Reported compliance, non-compliances with the donor agreements and suggested appropriate recommendations to budget holder /manager.
- Appropriately responded and justified all queries and significant matters on behalf of the Halcrow after consultation with Halcrow management.
- Assisted external auditors for preparing following reports:
• Report on indirect cost;
• Report on internal control
Construction of Schools under Sindh Basic Education Program (SBEP Project) Task Order No. AID‐391‐TO‐12‐00004.
Client name : Halcrow Pakistan (Private) Limited.
Industry/Sector : Architects designing company
Audit details : Foreign recipient contracted audit (FRCA) of following project
External auditor : BDO Ebrahim & Company., Chartered Accountants Islamabad.
Field work dates : July 16, 2014 to October 10, 2014
FRCA for the Year ended December 31, 2013
Being coordinator external audits, I was responsible for below mentioned duties of four projects for the year ended December 30, 2012 and December 30, 2013. Assignment was awarded to UHY Hassan Naeem and Co., Chartered Accountants by Halcrow Pakistan (private) Limited., Islamabad. As part of the contract UHY was responsible for conduction of external audit of four USAID projects of Halcrow.
Performed following duties during coordination:
- Gathering relevant data evaluating its sufficiency, appropriateness and presentation to external auditors in recommended format.
- Coordinated with cross functional departments to ensure timely collection of appropriate data and relevant supporting documentation.
- Remained involved in coordination meeting held with the external auditors to provide sufficient information about the entity, its environment and internal control activities during risk assessment phase of audit.
- Monitoring, addressing and providing appropriate response on performance related issues identified by engaged audit firms.
- Reported compliance, non-compliances with the donor agreements and suggested appropriate recommendations to budget holder /manager.
- Appropriately responded and justified all queries and significant matters on behalf of the Halcrow after consultation with Halcrow management.
- Assisted external auditors for preparing following reports:
• Report on indirect cost;
• Report on internal controls;
• Report on compliance an;
• Report on cost sharing contribution.
Construction of Schools under Sindh Basic Education Program (SBEP Project) Task Order No. AID‐391‐TO‐12‐00004.
Client name : Halcrow Pakistan (Private) Limited.
Industry/Sector : Architects designing company
Audit details : Foreign recipient contracted audit (FRCA) of following project
External auditor : BDO Ebrahim & Company., Chartered Accountants Islamabad.
Field work dates : July 16, 2014 to October 10, 2014
FRCA for the Year ended December 31, 2012
Being coordinator external audits, I was responsible for below mentioned duties of four projects for the year ended December 30, 2012 and December 30, 2013. Assignment was awarded to UHY Hassan Naeem and Co., Chartered Accountants by Halcrow Pakistan (private) Limited., Islamabad. As part of the contract UHY was responsible for conduction of external audit of four USAID projects of Halcrow.
Performed following duties during coordination:
- Gathering relevant data evaluating its sufficiency, appropriateness and presentation to external auditors in recommended format.
- Coordinated with cross functional departments to ensure timely collection of appropriate data and relevant supporting documentation.
- Remained involved in coordination meeting held with the external auditors to provide sufficient information about the entity, its environment and internal control activities during risk assessment phase of audit.
- Monitoring, addressing and providing appropriate response on performance related issues identified by engaged audit firms.
- Reported compliance, non-compliances with the donor agreements and suggested appropriate recommendations to budget holder /manager.
- Appropriately responded and justified all queries and significant matters on behalf of the Halcrow after consultation with Halcrow management.
- Assisted external auditors for preparing following reports:
• Report on indirect cost;
• Report on internal controls;
• Report on compliance an;
• Report on cost sharing contribution.
Architect-Engineer Services for The Construction of 360-Bed Women Hostel at Forman Christian College, Lahore (FFC) Task Order No. AID‐391‐TO‐12‐00003.
Client name : Halcrow Pakistan (Private) Limited.
Industry/Sector : Architects designing company
Audit details : Foreign recipient contracted audit (FRCA) of following project
External auditor : BDO Ebrahim & Company., Chartered Accountants Islamabad.
Field work dates : July 16, 2014 to October 10, 2014
FRCA for the Year ended December 31, 2013
Being coordinator external audits, I was responsible for below mentioned duties of four projects for the year ended December 30, 2012 and December 30, 2013. Assignment was awarded to UHY Hassan Naeem and Co., Chartered Accountants by Halcrow Pakistan (private) Limited., Islamabad. As part of the contract UHY was responsible for conduction of external audit of four USAID projects of Halcrow.
Performed following duties during coordination:
- Gathering relevant data evaluating its sufficiency, appropriateness and presentation to external auditors in recommended format.
- Coordinated with cross functional departments to ensure timely collection of appropriate data and relevant supporting documentation.
- Remained involved in coordination meeting held with the external auditors to provide sufficient information about the entity, its environment and internal control activities during risk assessment phase of audit.
- Monitoring, addressing and providing appropriate response on performance related issues identified by engaged audit firms.
- Reported compliance, non-compliances with the donor agreements and suggested appropriate recommendations to budget holder /manager.
- Appropriately responded and justified all queries and significant matters on behalf of the Halcrow after consultation with Halcrow management.
- Assisted external auditors for preparing following reports:
• Report on indirect cost;
• Report on internal controls;
• Report on compliance.
External Audit Coordination Assignment for
Architect-Engineer Services for The Construction of 360-Bed Women Hostel at Forman Christian College, Lahore (FFC) Task Order No. AID‐391‐TO‐12‐00003.
Client name : Halcrow Pakistan (Private) Limited.
Industry/Sector : Architects designing company
Audit details : Foreign recipient contracted audit (FRCA) of following project
External auditor : BDO Ebrahim & Company., Chartered Accountants Islamabad.
Field work dates : July 16, 2014 to October 10, 2014
FRCA for the Year ended December 31, 2012
Being coordinator external audits, I was responsible for below mentioned duties of four projects for the year ended December 30, 2012 and December 30, 2013. Assignment was awarded to UHY Hassan Naeem and Co., Chartered Accountants by Halcrow Pakistan (private) Limited., Islamabad. As part of the contract UHY was responsible for conduction of external audit of four USAID projects of Halcrow.
Performed following duties during coordination:
- Gathering relevant data evaluating its sufficiency, appropriateness and presentation to external auditors in recommended format.
- Coordinated with cross functional departments to ensure timely collection of appropriate data and relevant supporting documentation.
- Remained involved in coordination meeting held with the external auditors to provide sufficient information about the entity, its environment and internal control activities during risk assessment phase of audit.
- Monitoring, addressing and providing appropriate response on performance related issues identified by engaged audit firms.
- Reported compliance, non-compliances with the donor agreements and suggested appropriate recommendations to budget holder /manager.
- Appropriately responded and justified all queries and significant matters on behalf of the Halcrow after consultation with Halcrow management.
Municipal Services Program, Engineering, Social & Institutional Assessment in Northern Sindh (MSP-NS Project) Task Order No. AID‐391‐TO‐12‐00002.
Client name : Halcrow Pakistan (Private) Limited.
Industry/Sector : Architects designing company
Audit details : Foreign recipient contracted audit (FRCA) of following project
External auditor : BDO Ebrahim & Company., Chartered Accountants Islamabad.
Field work dates : July 16, 2014 to October 10, 2014
FRCA for the Year ended December 31, 2012
Being coordinator external audits, I was responsible for below mentioned duties of four projects for the year ended December 30, 2012 and December 30, 2013. Assignment was awarded to UHY Hassan Naeem and Co., Chartered Accountants by Halcrow Pakistan (private) Limited., Islamabad. As part of the contract UHY was responsible for conduction of external audit of four USAID projects of Halcrow.
Performed following duties during coordination:
- Gathering relevant data evaluating its sufficiency, appropriateness and presentation to external auditors in recommended format.
- Coordinated with cross functional departments to ensure timely collection of appropriate data and relevant supporting documentation.
- Remained involved in coordination meeting held with the external auditors to provide sufficient information about the entity, its environment and internal control activities during risk assessment phase of audit.
- Monitoring, addressing and providing appropriate response on performance related issues identified by engaged audit firms.
- Reported compliance, non-compliances with the donor agreements and suggested appropriate recommendations to budget holder /manager.
- Appropriately responded and justified all queries and significant matters on behalf of the Halcrow after consultation with Halcrow management.
- Assisted external auditors for preparing following reports:
• Report on indirect cost;
• Report on internal controls, compliance and cost sharing.
Conducted external audit as team leader with purpose to express an opinion "that financial statements give a true and fair view in all material respects, the financial position of the company and the results of its operations for the year then ended in accordance with the companies’ ordinance 1984"
Procedures includes:
1. performing Pre audit activities.
2. Risk assessment procedures.
3. review entity level control, activity level control, comprehending control, reviewing design effectiveness of controls.
4. Designing procedures to address the risk of material misstatement at assertion level.
5. Reviewing test of control, test of details (substantive and analytical) procedures performed by the team members.
6.Performance of concluding activities and reporting and communication process.
7. Ensuring compliance with UHY audit approach.
Client : DHAI Education Systems
Audit for the year ended : June 30, 2014
Nature of business : Education
Designation : Job in-charge/supervisor
Dates : September 16, 2015 to December 07, 2015
Conducted external audit as team leader with purpose to express an opinion "that financial statements give a true and fair view in all material respects, the financial position of the company and the results of its operations for the year then ended in accordance with the companies’ ordinance 1984"
Procedures includes:
1. performing Pre audit activities.
2. Risk assessment procedures.
3. review entity level control, activity level control, comprehending control, reviewing design effectiveness of controls.
4. Designing procedures to address the risk of material misstatement at assertion level.
5. Reviewing test of control, test of details (substantive and analytical) procedures performed by the team members.
6.Performance of concluding activities and reporting and communication process.
7. Ensuring compliance with UHY audit approach.
Client : The Purple seller (Private) Limited
Audit for the year ended : June 30, 2014
Nature of business : Manufacturing
Designation : Job in-charge/supervisor
Dates : August 07, 2015 to September 16, 2015
Conducted external audit as team leader with purpose to express an opinion "that financial statements give a true and fair view in all material respects, the financial position of the company and the results of its operations for the year then ended in accordance with the companies’ ordinance 1984"
Procedures includes:
1. performing Pre audit activities.
2. Risk assessment procedures.
3. review entity level control, activity level control, comprehending control, reviewing design effectiveness of controls.
4. Designing procedures to address the risk of material misstatement at assertion level.
5. Reviewing test of control, test of details (substantive and analytical) procedures performed by the team members.
6.Performance of concluding activities and reporting and communication process.
7. Ensuring compliance with UHY audit approach.
Client : DPL (Private) Limited
Audit for the year ended : December 31, 2014
Nature of business : Services
Designation : Job in-charge/supervisor
Dates : May 13, 2015 to August 06, 2015
Conducted external audit as team leader with purpose to express an opinion "that financial statements give a true and fair view in all material respects, the financial position of the company and the results of its operations for the year then ended in accordance with the companies’ ordinance 1984"
Procedures includes:
1. performing Pre audit activities.
2. Risk assessment procedures.
3. review entity level control, activity level control, comprehending control, reviewing design effectiveness of controls.
4. Designing procedures to address the risk of material misstatement at assertion level.
5. Reviewing test of control, test of details (substantive and analytical) procedures performed by the team members.
6.Performance of concluding activities and reporting and communication process.
7. Ensuring compliance with UHY audit approach.
Client : Voice Trust e Services Pakistan (Private) Limited
Audit for the year ended : December 31, 2014
Nature of business : Services
Designation : Job in-charge/supervisor
Dates : December 12, 2014 to February 17, 2015
Conducted external audit as team leader with purpose to express an opinion "that financial statements give a true and fair view in all material respects, the financial position of the company and the results of its operations for the year then ended in accordance with the companies’ ordinance 1984"
Procedures includes:
1. performing Pre audit activities.
2. Risk assessment procedures.
3. review entity level control, activity level control, comprehending control, reviewing design effectiveness of controls.
4. Designing procedures to address the risk of material misstatement at assertion level.
5. Reviewing test of control, test of details (substantive and analytical) procedures performed by the team members.
6.Performance of concluding activities and reporting and communication process.
7. Ensuring compliance with UHY audit approach.
Client : Voice Trust e Services Pakistan (Private) Limited
Audit for the year ended : December 31, 2013
Nature of business : Services
Designation : Job in-charge/supervisor
Dates : December 12, 2014 to February 17, 2015
Conducted external audit as team leader with purpose to express an opinion "that financial statements give a true and fair view in all material respects, the financial position of the company and the results of its operations for the year then ended in accordance with the companies’ ordinance 1984"
Procedures includes:
1. performing Pre-audit activities.
2. Risk assessment procedures.
3. review entity level control, activity level control, comprehending control, reviewing design effectiveness of controls.
4. Designing procedures to address the risk of material misstatement at assertion level.
5. Reviewing test of control, test of details (substantive and analytical) procedures performed by the team members.
6.Performance of concluding activities and reporting and communication process.
7. Ensuring compliance with UHY audit approach.
Client : Gulf Packaging (Private) Limited
Audit for the year ended : June 30, 2013
Nature of business : Manufacturing
Designation : Job in-charge/supervisor
Dates : October 14, 2014 to November 04, 2014
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Beware! Reported Companies
Rozee.pk is not in business with below-mentioned companies due to multiple fraudulent recruiting
complaints/activities which begun with fictitious interview inquiries sent by instant message (IM), email, or
text. If the employer asks you to pay money for any purpose including processing to shortlisting, please
immediately report at support@rozee.pk.
Dewan Global
SA Parco Group of Companies
Crystal Group of Companies
Advance Superior Group USA
Techium Solution
Royal Indus Group
Pak Adam Group
Day & Night Recruitment Agency
Umair Property Marketing
Easysearch.pk
Saigol Group of Companies
Pak United Arab Group
Supreme Group of Companies
HA Group of Companies
Etihad Group of Companies
KP Group of Companies
Vital Group of Companies
AR Enterprises
Delta Group of Companies
Ultimate HR Solution
World International LLC
AJL Group of Companies
Bestland Group
Bizlinks
Lexer Group of Companies
Fragrance Land Pvt Ltd
Khawaja Group of Industries
EBS (Earn Be Smart) Pvt Ltd
Jamal Group of Industries
Jamal Mirza Group of Company
Pro Hirez
Kwality Surgical
Kwality Group
Easy Search Pvt Ltd
Shah International Technical Training Institute & Consultants Pvt Ltd
