Muhammad Saad Tahir

Experience

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  EY in Pakistan

  Jun 2020 - Nov 2020

  Audit Intern

  -Perform day-to-day audit work for all audit phases in accordance with IFRS.-Work with senior management to prepare working papers.-Assist in handling financial audit.-Perform audit procedures, control testing, analytical procedures and substantive test of details.-Ensure timely completion of audit work performed.-Support seniors and team members as and when required.

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  Crowe Hussain Chaudhury & Co.

  Jan 2021 - Oct 2021

  Audit Associate

  -Supporting the accounting and auditing team in their daily functions.-Preparing and managing audit budgets.-Verifying company financial information.-Planning and performing company financial audits.-Creating and managing internal auditing systems.-Preparing audit reports and statements for company managers.-Resolving client audit queries efficiently.-Ensuring compliance with state and company best practices.-Training and mentoring Audit Interns. Show less

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  Umer Group of Companies

  Nov 2021 - Oct 2023

  Senior Audit Executive

  •Monitor the day-to-day financial operations within the company, such as payroll, sales, purchases, bank payments, bank receipt and other transactions• Prepare and present reports that reflects audits results•Conduct departmental audits and implement internal controls for smooth operations•Compliance of organization standard operating procedures (SOP’s)•Finalization of monthly sale tax return•Compliance of withholding tax against supplies, services, transportation and commission• Liaison with the external audits and ensure the independency of the auditor•Monitoring of monthly stock taking and store inventory and report there on•Identifying and assess areas of significant business risk Show less

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  Insignia Shoes

  Mar 2024 - now

  Senior Executive Internal Audit

  •Conduct audit Assignments in line with the internal Audit plan and within the budgeted time, adopting the audit methodology and appropriate audit techniques as per IIA standards•Review of internal controls, taxation, legal and statutory compliance in Accordance with relevant laws, rules and regulations.•Conducting process of the risk Assessment, process walkthrough, collection of Audit sample,performance of audit tests and documentation •Develop accurate business process narratives/flowcharts, for area under review.•Identify reportable issues and provide recommendations•Draft a comprehensive report of the audited area and communicated findings.•Perform ongoing follow-up on action plan implementation and timeliness for remedial actions•Take on additional projects and to identify and pursue on-going process improvement. •Handling reporting in ERP/ AX dynamics Show less