Muhammad Mudassar

Experience

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  A. S Sheik & Co. (Chartered Accountants)

  Mar 2003 - Mar 2008

  CA Articles

  Working with the firm at various levels, I was responsible to lead teams through the planning, execution and conclusion stages of statutory and compliance audits and other special nature engagements. My responsibilities included engagement and client relationship management, co-ordination with professionals of various fields like legal, actuarial and IT experts and decision-making for resolution of critical reportable matters. My experience in the Assurance and Business advisory Group of the firm has enabled me to develop a comprehensive understanding of the business and regulatory environments of diversified industries and the accounting and internal control systems implemented at various organisations. Show less

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  Printek (Pvt) Limited (ExpressMedia Group)

  Mar 2008 - Sept 2012

  Senior Audit Officer

  •Establishment of Audit Universe and maintenance of the same to include new auditable areas, keeping in view expectations of Senior Management. •Preparation of risk based Internal Audit Plan and conducting audit engagements at sub-offices according to plan.•Visits to company sub-offices on quarterly basis as per Audit Schedule.•Periodic evaluation of Pro-forma Audit Program to update auditing tools and techniques commensurate with changing conditions.•Developed and organized internal controls to make sure that proper controls exist to manage entity’s risk exposures & to protect organization's assets.•Preparation of audit reports to communicate reportable observations, opinions, and recommendations to improve prevailing conditions.•Review of Audit Reports prepared by audit teams.•Evaluation of adequacy and effectiveness of Management Response on Audit observations.•Continuous follow-up of critical audit recommendations requiring immediate remedial action. •Management of engagement working papers, audit reports and management responses.•Pointed out misappropriation/embezzlement of cash, detected frauds and performed fraud investigations. Show less

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  Izhar & Co Chartered Accountants

  Sept 2012 - now

  Manager Audit

  •Draft & Finalizing the financial Statements of Various Clients as per the requirements of International Accounting Standards (IAS) & Companies ordinance 1984.•Undertaken various tasks such as postings to general journal and general ledger, Accounts payable, Accounts receivable, generated P&L reports and Balance Sheets.•Job planning including audit planning, preparation of audit strategy, initial planning relating to draft financial statements.•Supervision of trainee staff on job.•Review of internal control procedures of the organization and to ensure the sound application of the defined controls by means of specified internal control procedures.•Carried out bank reconciliation activities and managed several client accounts independently.•Reporting directly to partners Show less