· Managing a diverse client portfolio on behalf of BDO. This will involve managing client relationships and a team of auditors at various levels of experience and qualification.
· Managing the smooth running of all aspects of the audit process, ensuring audit files are reviewed and completed to an exceptionally high standard within required deadlines.
· Proactively driving the audit process from start to finish, ensuring that the client deadline is met through an efficient and effective audit, delivering a high quality of service
· Managing, coaching and effectively leading a team, providing regular individual feedback to team members in order to provide an efficient and effective audit service to our clients.
· Managing multiple deadlines and relationships, both internally and externally, with staff, managers, directors and clients, highlighting audit issues and risks and ensuring all queries are dealt with through the team.
· Managing budgetary aspects of client portfolio, driving efficiency, value and lock-up, to maximize cash flow.
· Supporting all business development activity, and being responsible for a specific industry sector or technical area, and being regarded as the “expert” in that particular field.
· Assisting in the delivery of other accounting/advisory services to client companies as required.
· Building meaningful working relationships with clients, using this network of contacts to identify selling opportunities.
· Providing guidance on the preparation of budget of Almost 40 DHQ and 85 THQs.
· Dealing with all types of financial matters, checking reconciliation of different accounts mentioned with
Banks.
· Checking tax withholding calculated along with tax charged on invoices received for payment.
· Check the complete procurement process for different medical & non-medical items and ensure compliance with PPRA Rules & Internal policies & procedures.
· Check the completeness and correctness of import documents.
· Suggest payment of procurement items according to contracts.
· Management of outsourcing contract (financial component) of PMU with different supplier.
· Provide consultancy on different issues arising in THQs and DHQs relating to their outsourcing contracts.
· Check technical & financial evaluation for different procurement.
• Involved in discussing and guiding students about preparation of working papers for audit compliance purposes.
• Guiding students about preparation of financial statements according to applicable financial reporting standards.
• Preparation of audit manuals and developing auditing procedures for approximately all items appearing in financial statements.
• Developing formats and checklists for verification of different items appearing in financial statements.
• Guiding students about preparation of Management letter, internal controls deficiency letter, engagement letter etc.
• Involved in financial reporting and auditing standard compliance.
• Conducting detailed testing of existing internal controls and suggesting suitable improvements and changes to be implemented.
• Evaluating the business risk assessment process, through understanding business objectives and the business risk assessment procedures, and developing audit programs to accomplish audit objectives;
• Active and timely coordination with the staff, client and partners in order to meet tight deadlines.
• Confirming the compliance as laid down by various authorities such as State Bank of Pakistan, Securities & Exchange Commission of Pakistan, Karachi Stock Exchange etc.;
• Coordinating with professionals of various fields like legal, tax and IT experts for resolution of critical reportable matters.
• Planning resources, delegating work to staff members for assignments, supervising and reviewing the work carried out by staff members;
• Ensuring work programs are completed in line with agreed budget and within agreed time frame.