Experience

PIFRA

• Pakistan
• Government Administration
• 1 - 100 Employee

• Audit Expert

  • Feb 2009 - Present

  Supervising implementation of RISK BASED AUDITING (Financial Audit Manual, Sectoral Audit Guidelines and Audit Command Language) and improvised system of reporting and compliance in audits of Commercial Entities Responsibilities include • Governance, Finance and Accounts  Review of Projects and Policies of Corporations including their impacts and alternates available.  Review and analysis of Financial Statements for performance, fund management, regulatory compliance.  Preparation of Accounts of Non-Corporate Organizations.  Assess and assist in implementation of Quality Management Framework (QMF) • Audit Planning and Execution  Review of overall Audit Plan. (Risk assessment, component selection, resource allocation, training)  Supervision of development of tailored Work Programs and Check lists.  Supervision of Audits of Commercial entities having Head Offices in Karachi and Baluchistan. (Total 55 Organisations comprising subsidiaries)  Review of compliance of International Auditing Standards, Corporate and Local Laws, MoUs (entity wise) with Transparency International and International Supreme Audit Institutions (INTOSAI) Standards  Supervision, Review and Monitoring of Audit Execution and reporting on Risk Based Audit as per FAM (Financial Audit Manual).  Identification and suggestions pertaining Entities’ systemic issues.  Supervision over issuance of reports and monitoring of audit recommendations implementation. Show less



EY

• United Kingdom
• IT Services and IT Consulting
• 700 & Above Employee

• Audit Senior

  • May 2005 - Jan 2009

  During this association gained experience of: • Statutory Audits Carrying out of statutory audits in which the responsibilities included:  Reviewing and approving planned audit procedures and the preparation of planning memorandum.  Reviewing, assessing and testing of internal controls including risk inherent in the business and ERP environment, providing guidance in developing and performing of substantive tests and analytical procedures.  Reviewing of working papers and reporting to the engagement partner. • Secondment ERNST & YOUNG - QATAR Deputation to Ernst & Young (E&Y) Qatar office in Audit Assurance & Business Advisory Division (from December-2007 – March 2008). Carried out external audits of various manufacturing, trading, Insurance concerns using E&Y’s advanced audit techniques, specialized audit software & tools, firm’s Global Audit Methodology (GAM) and Case ware. Tasks included planning of the assignments, designing\tailoring audit procedures, and execution of the audits and preparation of financial statements. UNILEVER PAKISTAN LIMITED Deputed as an Assistant Manager in Internal Audit Department and responsible for carrying out Assignments to identify and evaluate control weaknesses related to Finance-Corporate Controlled Department, Shared Services Department and Treasury. Also been involved in carrying out full scope Factory Audit of Unilever Pakistan Foods Limited and audit of third party Contractors to check Safety, Health and Environment (SHE) Compliance, Legal and Contract Terms Compliance. SUI SOUTHERN GAS COMPANY LIMITED Deputed to SSGC as an Assistant Manager in Cost And Budget Section. Responsible for the preparation of monthly, quarterly and Annual Budget for the Company. Further, responsibility includes accounting of the Overhead Cost, Submission of Departmental budget in the ERP system based on ORACLE Show less