Muhammad Mansoor Khan

Experience

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  Deloitte

  Jan 2010 - Jan 2014

  Senior Auditor

  •Executing different audit engagement in line with ISAs and Deloitte International Audit Methodology (DTAM).•Audit planning and assessment of business risks and audit risks envisaged therewith.•Developing audit strategy and preparing audit programs responsive to risk assessments, analytical review, and finalization of accounting data, preparation of financial statements and drafting reports. •Understanding and evaluation of accounting and internal control systems, identifying weaknesses in internal controls and recommending improvements to the management.•Ensuring satisfactory clearance of audit engagements from Deloitte Engagement’s Quality Assurance Review (EQAR).•Delegation of job responsibilities and supervision of different assignments. •Corresponding with client management and professionals regarding accounting, auditing, tax and administrative issues.•Time budgeting for audits and other assignments, overall job administration and meeting deadlines. •Decision-making for resolution of critical reportable matters; and evaluating the performance of team members. Show less

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  NAD Auditing and Consulting

  Feb 2014 - Jan 2015

  Supervisor Assurance

  • Oversees audit planning, field work, and audit reporting; prepares reports, and communicates findings and recommendations to the line and senior management.• Review automated audit work papers prepared by the audit staff to ensure sound audit theory and compliance with the firm’s applicable audit methodology.• Responsible for the daily supervision of audit staff in the field and responsible for the development of audit staff and the completion of performance evaluations.• Ensure compliance with provisions of the relevant Commercial Company’s Law, International Financial Reporting Standards (IFRS) and International Standards (ISA) for Auditing as well as other statutory requirements.• Ensures that reviews are completed in compliance with the Corporate Audit Department and Institute of Internal Auditor standards. Show less

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  EMIRATES CHARTERED ACCOUNTANTS GROUP

  Jun 2015 - Oct 2015

  Assistant Audit Manager

  • Planning and supervising Statutory and Internal audits as per IFRS and IPPF.• Identifying business process risks for risk based effective auditing.• Preparation of effective audit program to achieve audit objectives.• Developing testing methodologies to evaluate the adequacy of controls.• Documenting the results of the evaluations to ensure sufficient and appropriate evidence.• Developing recommendations and reports based on the result of fieldwork and presenting these ideas to senior management.• Formulating professional development and educational plans for junior staff members and ensure effective communication with them during fieldwork.• Planning and allocating resources and individuals in accordance with skills and schedules. Show less

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  Al Jufri Overseas Trading Establishment

  Jan 2016 - Nov 2019

  Manager Internal Audit

  • Developing an overall Internal Audit strategy & plan; providing an insight into operations, significant audit results, recommendations for corrective actions and improvements to drive increased efficiency while mitigating internal control & business risks.• Redesigning the enterprise risk assessment to evaluate management concerns and created risk based audit schedules to address noted concerns based on a thorough understanding of the Group business, core strategies and risk appetite/risk tolerances.• Partnered with all levels of management to ensure that audits were conducted in a cooperative, timely and efficient manner with value-added reporting and cost-effective recommendations being provided to management to strengthen controls.• Coordinated the internal audit effort with other stakeholders to ensure timely and cost-effective completion of audits.• Conducting internal control assessment for the subsidiary located in Saudi Arabia to analyze the efficiency and effectiveness of control environment. • Verifying that company controls are in compliance with established policies by auditing processes and operational units within the Group.• Reviewed the documentation of overall audit to ensure compliance with IIA standards (mandatory guidance) as per the Quality Assurance and Improvement Program QAIP.• Developed training programs for interns and newly hired staff to ensure that a flexible framework was in place to allow for professional growth and timely completion of assigned audits. Show less

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  Makani Private Limited

  Dec 2019 - Nov 2024

  CEO & Founder

  I have established my own Real Estate Marketing Private Limited company in Pakistan considering thr market gap where we are introducing advance analytics concept in real estate marketing world. Moving from a 9 to 5 job to become an entrepreneur was the best decision.

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  Mashwara Pakistan

  Jan 2021 - Nov 2024

  FOUNDER AND CEO
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  WOW Marketing

  Oct 2022 - Nov 2024

  CEO & FOUNDER

  Hi, I have founded an amazing Real Estate marketing company that will assist every Pakistani to grab any Real Estate related deal on the market low price. Our tagline is “where every deal will make you say WOW!” because we will bring deals which will benefit our client and to ensure the highest return on investment

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  Oasis Farms Islamabad

  May 2023 - Nov 2024

  Co-Founder

  I am the co founder of Oasis Farms Islamabad which is a state of the art project located in CDA Zone 4 of Islamabad on main Simly Dam Road where we are offering 2 kanal, 04 kanal and 08 kanal Farms Houses and apartments on easy installment plan with instant possession.

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  Wow Deals Pakistan

  Jun 2023 - Nov 2024

  Founder and ceo
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  MansoryGroup

  Jan 2024 - now

  Chairman