Manager Audit Practice Review

• Oct 2021 - Present

Accounting and business consultant

• Feb 2020 - Sep 2021

Manager Audit, Assurance & Related Services

• Aug 2018 - Sep 2021

Successfully preformed following duties as a Manager Audit, Assurance & Related Services;Reviewed and also prepared the IFRS based financial statements for any deficiencies and recommend disclosures as required by International Financial Reporting Standards.Managed the bookkeeping assignments of multiple entities in excel and QuickBooks and reviewed the work of bookkeeping team.Acted as an engagement manager for many statutory and internal audit assignments of different public, private, listed and government owned companies.Performed detailed analysis of Companies system of internal controls and suggested improvements.Reviewed the work performed by audit engagement team and conducted final review from engagement partner.Conducted financial analysis, prepared reports on key performance indicators and prepared projections.Acted engagements manager on system audit assignments of Pakistan Stock Exchange (PSX) & National Clearing Company of Pakistan Limited (NCCPL).Conducted forensic audit of a financial institution (Punjab Provincial Cooperative Bank Limited) of a period of ten years (2009 to 2018) as an engagement manager. Prepared forensic audit working papers, audit work programs and audit reportActed engagement manager on internal audit assignment of Agri E credit Scheme of Government of Punjab. The overall portfolio of the scheme was 47 Billion.Reviewed technical proposals for audit assignments prepared by team, also prepared proposals for major assignments. Presented technical proposals to clients on behalf of firm.Provided technical advice and guidance to clients regarding internal controls, recommending accounting treatment and disclosure for financial statements.Filed income tax returns and Securities Exchange and Commission of Pakistan annual returns of companies.

Supervisor Audit and Assurance

• Aug 2017 - Jul 2018

Successfully preformed following duties as a Supervisor Audit, Assurance & Related Services;Prepared IFRS based financial statements of public, private & government owned companies.Maintained books of accounts of entities in QuickBooks and excel.Supervised the assignments related to statutory & internal audit.Reviewed the work performed by engagement team.Prepared management letters and audit reports,Prepared technical proposals related to internal and external audit assignments.Prepared working papers and audit programs related to internal & system audit assignment.Supervised Pakistan Stock Exchange system audit assignments.Conducted business analysis of entity and suggested any improvements in effective utilization of available funds.Reviewed control environment of entities, highlighted deficiencies and suggested improvements.Successfully conducted Quality Control Review of the firm from Institute of Chartered Accountants of Pakistan (ICAP) and resolved quires raised by ICAP officials in audit working papers during review.

Audit Associate

• Jan 2014 - Jul 2017

Successfully preformed following duties as an Associate Audit, Assurance & Related Services;Assisted engagement manager as a team member in preparation of IFRS based financial statements.Managed books of accounts of clients.Performed verification of entity internal controls as an engagement team member and presented observations for final review.Acted as a member of engagement team of internal & external audits and conducted verification of heads of accounts.Acted as a job in- charge of statutory audits assignments as an audit senior and manged the work of my team.Assisted engagement manager in preparation of management letter by highlighting deficiencies identified in internal controls during external audit.Highlighted observations during internal audit and assisted engagement manager in preparation of internal audit report.Conducted system audit of brokerage houses of Pakistan Stock Exchange as an engagement team member and assisted job in-charge in preparation of system audit report.