Experience

Riaz Ahmad and company Chartered Accountants (a member firm of NEXIA International)

• • Aug 2011 - Present

  My experience in the firm enabled me to develop a comprehensive understanding of the competitive and regulatory environment of diversified industries and the accounting and internal control systems implemented at various organizations. During my stay at Riaz Ahmad & Co. I have worked on various positions from Audit Trainee to Assistant Manager - Audit and Assurance.During my tenure, I am directly responsible to engagement partner and manager in carrying out my duties. I have been assigned various responsibilities depending on the nature of assignment. A brief summary of my experience is as follows:• Checking classification, presentation and disclosure in financial statement of various client in accordance with applicable financial statement framework• Checking compliance of organization policies and procedure in accordance with relevant legal and regulatory requirements• Verifying existence and effectiveness of internal control relevant to financial statement preparation in accordance with applicable financial framework• Checking accuracy of management provision and estimates especially income tax provisionsSuccessfully completed Audits includes:Zarai Taraqiati Bank Limited Kohinoor Textile Mills Limited Sungi Development Foundation (Employees’ Provident Fund)Baltistan Culture & Development Foundation (BCDF) House Building Finance Company Limited Society for the Protection of the Rights of the Child (SPARC) Qavi Engineering (Private) Limited Project to Improve Financial Reporting and Auditing (PIFRA) Pakistan Broadcasting Foundation Tameer-e-Millat Foundation Chakwal Feeds (Private) Limited Rastgar Engineering Company (Private) Limited State Life Insurance Corporation Railway Construction Pakistan Limited Show less

• • Aug 2011 - Present

  My responsibilities as a Financial & Management Consultant includes:• Discussion with management for understanding the entity, its organization structure, accounting system, policies and procedures and other relevant information.• Assessing the management capabilities of different clients.• Designing checklists according to Term of Reference (TOR) of the assignments.• Evaluation of Human Resource Policies.• Preparation of Business Process Flows, Control Matrices and Gap Analysis Report.• Review of accounting and internal control systems of different organisations.• Assisting the engagement partner in preparation of final reports.Successfully completed assignments:• Sprint Oil & Gas Services – Pakistan (Branch Office of UAE) - Internal Audit Consultancy• Bahria Town (Private) Limited - Development of Standard Operating Procedures (SOPs) and Special Audits • Norwegian Agency for Development (NORAD) – Closeout Audit of DSPP Project through Sungi • U.S Agency for International Development (USAID) – Closeout Audit of Apricot Development and Marketing (ADAM) Project through BCDF as per USAID guidlines • The Mardan Model Public School and College - Financial Consultancy • Royal Norwegian Embassy (RNE) – Audit of Partner (SPARC) • Kindernothilfe (KNH) – Financial Audit of Partner (SPARC) • UNWFP – Financial Health Check of Cooperating Partners • Haidri Beverages (Private) Limited (PEPSI CO.) - Financial Consultancy Show less