Experience

Khilji Rahat Waheed

• Pakistan
• Accounting
• 1 - 100 Employee

• Senior Manager Advisory Services

  • Feb 2017 - Present



Rafaqat Babar & Company Chartered Accountants

• Accounting
• 1 - 100 Employee

• Manager Audit and Assurance

  • Apr 2012 - Feb 2017



Deloitte

• Islamabad

• Audit & Advisory Senior

  • Dec 2007 - Nov 2011

  The experience at the Audit and Assurance and Financial Advisory Services section of the firm has enabled me to develop an understanding of the regulatory environments of diversified industries, key business processes and the accounting and internal control systems of several organizations. I lead large teams through the planning, execution and conclusion stages of statutory audits and other varied special nature engagements. My responsibilities included:  Engagement planning and supervision;  Managing client relationship;  Coordinating with professionals of various fields like legal and IT experts and decision-making for resolution of critical reportable matters;  Assisting clients in preparation of financial statements in accordance with the financial reporting framework applicable in Pakistan, which includes compliance with International Financial Reporting Standards, local corporate laws and directives of regulatory authorities;  Drafting of reports and management letters highlighting internal control weaknesses and the risk involved,  Business improvement points and suggestions;  Supervising, coordinating and appraising work of support staff and ensuring that audit objectives are efficiently achieved within the agreed time-scale;  Executing audit procedures (including analytical review procedures) in accordance with the International Standards on Auditing;  Evaluating internal control systems, identifying control weaknesses and making appropriate recommendations to the management; Show less