Ather Naveed - ACA (ICAP, ICAEW)

Experience

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  Faruq Ali & Co.

  Jul 2012 - May 2013

  Audit Assistant (Junior)

  Performing substantive procedure for various account balance verification.Document the result of substantive procedure in audit working paper.Assisted Audit senior in compilation of Audit Summary MemorandumI have been involved in Audit ofJang Group of CompaniesUG Foods (Pvt) LimiedMicro Electronics (Pvt) Limited

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  Deloitte

  Jun 2013 - May 2015

  Worked as a Semi Senior Auditor in the Assurance department of Deloitte Pakistan (Karachi Office)• Identification of audit risk by performing preliminary or risk analyticals at the planning stage of various financial and non financial sector by obtaining understanding of entity and its environment including its control environment, risk management process, information system, control operation and governance structure.• Preparation of system note and business control matrix with respect to relevant financial statement line item assigned.• Responsible for performing audit procedures with respect to financial statements line item assigned, including its relevant assertions in accordance with the International Standards on Auditing and other auditing standards applicable in Pakistan.• Assist the management in preparation of financial statements in accordance with International Financial Reporting Standards (IFRS) and other Accounting Standards applicable in Pakistan.• Documentation of the audit working papers in Deloitte's Audit software AS2.• Assist the senior team member of the engagement in preparation of key deliverable such as Covering Letter and Management Letter.I have been involved in Audit ofTextile SectorMima Knit (Pvt) LimitedSiddiqsons (Pvt) LimitedBankingBank Alfalah LimitedServicingKarachi Club Show less Worked as a Junior Auditor in the Audit and Assurance department of Deloitte Pakistan (Karachi Office)Primary Responsibilities include;• Responsible for performing audit procedures with respect to financial statements line item assigned, including its relevant assertions in accordance with the International Standards on Auditing and other auditing standards applicable in Pakistan.• Ensure adherence of disclosure requirement with respect to International Financial Reporting Standards and other accounting standard applicable in Pakistan with respect to relevant financial statement line item assigned.• Documentation of audit working papers in Deloitte's audit software AS2.• Preparation of Audit Summary Memorandum for engagement Partner and Manager.I have been involved in Audit ofModaraba Mutual Fund:First Prduentail ModarabaFirst Pak ModarabaManufacturingDawood Lawrencepure LimitedMima Leather (pvt) Limied Show less

  • Auditor Semi Senior

    Jun 2014 - May 2015

  • Audit Assistant (Junior)

    Jun 2013 - May 2014
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  Deloitte

  Jun 2016 - Dec 2017

  Audit Senior

  I have worked as an Audit Senior in the Audit and Assurance department of the firm, where I lead and was involved in the engagement team through the planning, execution and completion stages of statutory audits and other varied engagements of special nature. My major responsibilities encompass:• Leading teams through planning, execution and completion of stages of audit.• Engagement planning based on understanding of the entity and assessment of business and related audit risks.• Coordination with team manager to define the extent of planned audit procedures and to update on progress of the engagement.• Supervision, review and finalization of assurance / non-assurance engagements and other special assignments.• Liaison with client's management and communication of relevant matters to persons at appropriate management level.• Consultation on significant matters with various professionals such as lawyers, tax advisors, actuaries and IT experts.• Assisting clients in preparation of financial statements in accordance with the applicable financial reporting framework including compliance with International Financial Reporting Standards (IFRS), local corporate laws and directives of regulatory authorities.• Providing basic advisory services to clients in respect of taxation, accounting treatment of transactions and compliance with secretarial practices. and• On-the-job training and professional development of staff.I have been involved in the Audit of the following industries:Power SectorTata Energy LimitedAutomobileShahnawaz (Pvt) LimitedBankingMCB Arif Habib Investments Limited(MCB Cash Managment Optimzer & Pakistan Sarmaya Mehfooz Fund)First Women Bank LimitedBank of Tokyo Mitsubishi UFG LtdConstuctionPakistan Defence Housing Authority Show less

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  KASB Corporation Ltd

  Jan 2018 - Dec 2018

  Manager Finance & Accounts

  I have worked as an Manager Finance, where I primarily was responsible for ensuring timely closing of monthly, quarterly and annually Accounts, coordinating with internal and external Auditors, ensuring timely completion and review of subordinates team member's work and task assigned to them with support and guidance required on day to day basis.

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  Deloitte Middle East

  Jan 2019 - Sept 2021

  Audit Senior
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  Deloitte

  Sept 2021 - now

  • Audit Manager

    Oct 2024 - now

  • Assistant Manager

    Sept 2021 - Oct 2024