Experience

BDO Saudi Arabia, Dr. Mohamed Al-Amri & Co.

• Saudi Arabia
• Accounting
• 300 - 400 Employee

• Senior Auditor

  • Jan 2022 - Present

  Saudi Arabia I am working as Audit senior in Audit and Assurance department. • Leading teams through planning, execution and completion stages of audit and promoting team cohesiveness; • Supervision, review and finalization of an assurance engagement;



Nexia

• United Kingdom
• Accounting
• 300 - 400 Employee

• Assistant Audit Manager

  • Mar 2020 - Nov 2021

  Punjab, Pakistan General responsibilities performing as Audit & Assurance Assistant Manager  Delivered a high-quality service to the largest number of clients and directly reported to engagement Partner along with the assigned Senior manager;  Assisted manager in carrying out a risk assessment and identifying significant risk in order to prepare risk-based audit plan;  Supervised the progress of the audit and got the engagements reviewed to the Senior Manager/Director and ensure the time… Show more General responsibilities performing as Audit & Assurance Assistant Manager  Delivered a high-quality service to the largest number of clients and directly reported to engagement Partner along with the assigned Senior manager;  Assisted manager in carrying out a risk assessment and identifying significant risk in order to prepare risk-based audit plan;  Supervised the progress of the audit and got the engagements reviewed to the Senior Manager/Director and ensure the time compliances as agreed with client;  Developing an understanding of various components of internal controls devised by management including control environment, risk assessment, information systems, monitoring of controls, and control activities;  Evaluating the system of internal control and risk management procedures, identifying control weaknesses and suggesting appropriate best practices to client management and /or those charged with governance along with the engagement manager;  Preparation/review of financial statements, covering and management letters and ensuring compliance with the International Financial Reporting Standards (IFRS), International Standards on Auditing (ISA), The Commercial Companies Law, and other relevant regulations as applicable;  Supervised the audit team to ensure audit objectives are being performed efficiently and effectively and reviewed the working paper prepared by the audit staff for ensuring completeness and accuracy;  Provided supervision, mentor and continuous assistance to associates and interns on audit process and assess the performance of staff and feedback on the performance of various associates;  Take full ownership/ responsibility of the assigned engagements from commencement to archival Show less



Riaz Ahmad & Company Chartered Accountants

• Pakistan
• Accounting
• 100 - 200 Employee

• Senior Audit Associate

  • Aug 2016 - Feb 2020

  Lahore, Pakistan Major Clients: • Services Industries Limited • Nishat Mills Limited • Arshad Group of Companies • Alliance Sugar Mills Limited • Three star Hosiery Mills (Private) Limited • Grays of Cambridge (Private) Limited • Shaheen Airport Services (Private) Limited • The Bank of Punjab Gratuity Fund • The Bank of Punjab Provident Fund General responsibilities performed during the period as Senior Audit Associate :  Audit planning and execution of… Show more Major Clients: • Services Industries Limited • Nishat Mills Limited • Arshad Group of Companies • Alliance Sugar Mills Limited • Three star Hosiery Mills (Private) Limited • Grays of Cambridge (Private) Limited • Shaheen Airport Services (Private) Limited • The Bank of Punjab Gratuity Fund • The Bank of Punjab Provident Fund General responsibilities performed during the period as Senior Audit Associate :  Audit planning and execution of significant risk areas requiring in depth skills of ISAs and IFRS;  Performing analytical procedures and vouching of revenue, cost of sales and administrative expenses;  Understanding and documentation of process flows of various business processes;  Tested the design and effectiveness of internal controls by completing walk-throughs of complex business processes and analyzing results.  Ensured work programs are completed in line with agreed budget and within an agreed time frame;  Assisting clients in the preparation of financial statements in accordance with International Financial Reporting Standards (IFRS), corporate laws, listing regulations and other directives of regulatory authorities.  Performed many other engagements including review engagements, Special Audits, stocks verification and other special reports/certificates. Show less