Ali Mahmood

Experience

• 

  EY

  Apr 2014 - Oct 2018

  Supervising Consultant

  Planning and execution of audit (as per the requirements of International Standards on Auditing (ISAs), International Financial Reporting Standards (IFRSs), local regulatory requirements and E&Y Global Methodology.Review of internal control systems and identification of significant weaknesses and recommending improvements therein.Preparation of Process Documentation, Risk And Control Evaluation (RACE), Audit Programs, Test Plans and Working Papers in accordance with the requirements of E&Y Global Methodology.Reporting of significant issues to the management and developing good working relationships with the client to deliver engagement expectations.Preparation of Internal Audit Report on key findings and providing recommendations for effective and efficient achievement of organizational goals and objectives.Provides consultancy services to various organizations to meet their objectives and targets under deadlines.Conducting training to more than 1,500 participants in education sector regarding school specific budget and also performed capacity building session to them. Show less