概要

My achievements and responsibilities included

External Audit

Obtaining a thorough understanding of the nature of the clients business, the business and regulatory environment in which it operates, SWOT analysis, identification of critical success factors, key performance indicators and understanding of its major business processes.

Overall planning of audits, conducting initial planning meetings with clients to understand co-develop expectations and designing audit strategies in consultation with the Engagement Partner, after assessing the underlying audit risks in the light of the assessment of the clients overall control environment.


Assessment of the operating effectiveness of internal controls by testing key controls over the accounting and business processes as well as performed detailed testing of significant account balances and transactions.

Ensure that entitys financial statements are prepared in accordance with International

Financial Reporting Standards/International Accounting Standards and are in compliance with the local laws regulations.

Execute external audits other assurance services in accordance with International Standards on Auditing / International standards on Review Engagements and EYs Global Audit Methodology (GAM).

Drafting of audit reports, cover letter to the Board of Directors, agreed upon reports and management letters etc. highlighting internal control weaknesses, non-compliances with laws regulations and recommendations to overcome weaknesses.

Supervising, coordinating and appraising of work of junior staff on audit methodology, audit softwares and practicalities in auditing and accounting.

Execute engagements that involve reporting to other EY offices overseas under Interoffice Engagement Instructions.

Experienced in auditing under various IS and ERP environment, including Oracle Financials, Sidat Hyder Financials etc.


Internal audits

Developing detailed audit plans/programs covering all the operational and financial reporting activities.

Review and appraise the soundness, adequacy and application of financial accounting, and operational controls and related applicable policies and procedure.

Ensure that the prescribed policies and procedures are diligently followed and report on deviations discovered and monitor management's response and implementation.

Review and make recommendations on the internal control system and the currently applicable policies and procedures for the purpose of improvement.

Prepare reports containing observations, comments and recommendations based on carried out work.

Reviews other assurance services

Analysis of the monthly annual revenue expenditure trends with budgeted levels and ensure appropriate justification of discrepancies.

Detailed review of operating, administrative and selling costs and their respective allocations to different cost centers.

Engaged in financial and cost analyses (e.g., cash-flow analysis, what-if analysis, profit margin analysis) and related reports (e.g., pro-forma financial statements, cash flow statements, marginal contribution analysis.