Manager Audit & Assurance

• Jan 2021 - Present

Manager Audit & Assurance

• Apr 2019 - Dec 2020

Head Of Internal Audit

• Jul 2018 - Mar 2019

Worked at WMT as Head of Internal Audit Department. The entity is operating with more than 600 Agents in Pakistan and managing almost 80 Hotels in Saudi Arabia. Responsibilities includes identification, assessment, & reporting to Audit Committee on business and operational risks, Ensuring compliance with SOP's, Establishing the stringent SPAMSOAP & monitoring of effectiveness & reporting on entity's compliance with strategic vision & business roadmap. Worked at WMT as Head of Internal Audit Department. The entity is operating with more than 600 Agents in Pakistan and managing almost 80 Hotels in Saudi Arabia. Responsibilities includes identification, assessment, & reporting to Audit Committee on business and operational risks, Ensuring compliance with SOP's, Establishing the stringent SPAMSOAP & monitoring of effectiveness & reporting on entity's compliance with strategic vision & business roadmap.

Assistant Audit Manager

• Jul 2017 - Jun 2018

Started my career with RSM Pakistan which is a member firm of RSM International (Ranked 7th Globally). During this period, I have worked on various assignments with different assigned roles ranges from Junior Auditor to Assistant Audit Manager. The assignments relates to the areas like External Audits, Internal Audits, Accounting and other consultancy work. The highlights of the work performed includes the following:External Audit• Audit Planning and risk assessment,• Understanding of entity and its environment,• Audit Execution in accordance with ISA’s and prevailing Local Laws,• Coordination with the client,• Supervision of the audit team,• Review of working papers,• Compliance with ethics and quality control procedures,• Training of staff,• Audit completion procedures and reviews,• Audit and other reports as required.Accounting & Other Consultancy Work• Coordination with the client for data collection,• Recording and summarizing of data,• Data entry into quickbook,• Generation of ledgers and preparation of trial balance,• Preparation of financial statements in accordance with applicable financial reporting standards,• Review of consistency of accounting policies,• Business feasibility report,• Standard operating procedures for clients,• Internal audits. Show less

Audit Supervisor

• Jul 2016 - Jun 2017

Senior Associate Auditor

• Jul 2015 - Jun 2016

Associate audit

• Jul 2014 - Jun 2015

Secondee Auditor

• Jan 2017 - Jun 2017

Worked with the Horwath Mak Consulting (Ranked 5th in UAE) as a Senior Auditor, which is a leading member firm of Crowe Horwath International (Ranked 8th globally). The roles and responsibilities were as follows; • Planned and supervised the team for the conduct of an audits in accordance with the International Standards on Auditing (ISA’s); • Ensured that the team has sufficient experience of the client, its activities and the industry in which it operates to conduct the audits of the highest quality; • Prepared the risk reports in the Casewear (Audit Software) during the planning of an audit and correspond with the managers for their remarks; • Correspond with the management as required during the execution of an audit; • Ensured that the quality control procedures were complied with during the execution and completion of an audit; • Reviewed and prepared (where required) the working papers and ensured that these are consistent with the objective of testing and the conclusion reached; • Ensured that the entity has complied with the UAE’s relevant laws and regulations and considers the business risks and their impacts on the planning of an audit; • Performed the audit completion procedures and prepared audit reports (with different opinions as required), compliance checklists and management letters. Show less

Freelance

• Jan 2016 - Jun 2017