概要

I am associated with Deloitte Yousuf Adil, Chartered Accountants (a member firm of Deloitte Touche Tohmatsu Ltd) from last three (04) years. Currently, I am serving in the capacity of Audit Senior and associated with the firms Risk Advisory Department since Nov 2013 to date. My diversified and in-depth professional work experience at Deloitte Yousuf Adil Pakistan provided me in-depth view of the key business processes within the organization, risk management procedures, accounting and internal control systems, corporate governance and regulatory as well as accounting framework of various industries. My core skills are internal audit risk assessment and internal audit services including advisory side like internal controls, quality assurance review of internal audit functions, claim verification of defaulted brokers and development of standard operating procedures. I have been involved in internal audits of diverse entities including Aviation, asset management companies, investment advisors, modaraba management companies, higher education institution, non-government organizations and health sector. Major audit cycles include following Investments Payroll Compliance with applicable laws Cash and Bank management Investor Services Entity Level Control Review Managed Accounts Aviation Printing Press Revenue Student Affairs Works and Projects Budgeting Human Resource Management Administration Fixed Assets Management Expenses Procurement Aviation Food Services Patient Care Property management and Verification Inventory management General information technology controls I have attended in-house learning courses organized by Deloitte Pakistan including training on Deloitte Internal Audit Methodology. I am also familiar with audit documentation tool Deloitte DIAmonde Audit System, MS Office and accounting data management software used by clients. Clients Served Pakistan International Airlines Corporation Limited, Alfalah GHP Investment Management Limited, Pakistan Stock Exchange Limited, Sindh Modaraba Management Limited, BMA Asset Management Limited, JS Global Capital Limited, Aziz Tabba Kidney Centre, Aziz Tabba Foundation, Dalda Foods, Institute of Cost and Management Accountant of Pakistan and Tuwarqui Steel Mills.