JOB RESPONSIBILITY:
• Involved in the development of in house ERP system for insurance, evaluated controls and advised on improving efficiency on managing claims and controls.
• Maintained financial and operational management pre-audit register with risk description, consequences, risk category, likelihood, impact, control option, key existing controls, risk added date, risk lead/person responsible, head of department comments, review date and follow up procedures.
• Analyzed business reports with the company targets including region wise persistency and agent wise contribution with claim expense and also performed branch audits.
• Developed adjustment criteria on validating insurance agent’s performance based on sales target and persistency.
• Developed audit programs, analytical and substantive controls testing checklist, business process & system controls testing, and compliance & audit risk register.
• Developed Whistle Blowing Policies to nurture the anti-fraud culture. Preparation of control weaknesses identification paper regarding the frauds and incorporation of relevant information in the fraud database.
• Reviewing and implementation of Audit SOP (Standard Operating Procedures) on the basis of departmental SOPs, covering all major organizational processes.

JOB RESPONSIBILITY:
• Monitoring of credit of all Karachi branches.
• Verification of company SOP’s and recommendation.
• Audit of branches expenses, salaries and incentives.
• Audit of branches claims, petty cash vouchers, Bank reconciliations and withholding taxes.
• Reporting to the key management on deficiencies and recommendations on those issues.

JOB RESPONSIBILITY:
Audit Of Organization Namely:
Bawany Air Products Limited
Bari Textile Private Limited
Provident funds Of Organization Namely:
Askari Investment Private ltd. (Gratuity Funds, Provident Fund)
Telecard Private Ltd.
Other Assignments :
Book Keeping :Mohammad Yahya & Mohammad Yousaf Bari Textile (Private) Ltd

JOB RESPONSIBILITY:
Audit Of Small & medium Organization Namely:
Collateral Services Limited
Mediators ( Private) Limited
Orient Water ( Private ) Limited

JOB RESPONSIBILITY:
• Handling Audit assignments including financial and operational audits in various companies. Engaged in the activities by providing suggestions for improvements in the internal controls. My job responsibilities included:
• Assigning and reviewing the work of other team members.
• Timely preparation of deliverables including financial statements, Management Letters (highlighting control weaknesses and recommendations), communication to BOD and other deliverables.
• Managing client relationships and ensuring quality of service provided.
• Complying in all respects with the firm’s internal procedures and standard.
• Risk based auditing for companies and reported on internal control weaknesses.
• Finalization and review of various financial audits, and other assurance and non-assurance engagements at various financial institutions and manufacturing concerns.
• Developing collaboration, coordination and teamwork spirit among the members of audit team to accomplish demanding jobs within the time, quality and budget targets.
• Participated in corporate governance assessments and gap analysis for listed, state-owned and private companies to assure compliance with Securities & Exchange Commission and best practices in corporate governance; and
• Ensuring compliance with applicable requirements of national legislations, International Financial Reporting Standards (IFRS), International Standards on Auditing (ISAs), firm policies and procedures.
Audit Of Small & medium Organization Namely:
Premier Mercantile Services (Private) Limited
Marine International Containers (Private) Limited
I & A International (Private) Limited
Travel Club (Private) Limited
Provident funds of Marine Group of Companies (which includes more than 20 entities)
Provident funds Of Organization Namely:
Provident funds of Marine Group of Companies (which includes more than 20 entities) Including Pakistan International Container Terminal Limited(PICT)