Experience

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  Deloitte touche tohmatsu

  Jul 2012 - Jun 2013

  Audit senior

  Financial statements disclosure requirements as per relevant laws, and International Financial Reporting Standards (IFRS).In-depth knowledge of accounting and internal control systems and typical weaknesses learnt during internal audit.Dealing with the clients and fulfilling their requirements on a timely basis.Statutory Audit:Finalization, along with engagement partner, statutory audits of Listed, Non-listed Public Companies and Private Limited Companies and Partnerships and Sole-proprietorship. Also Involved in Quality Control Review (QCR) of the firm by ICAP & Deloitte Practice reviewManagement Audit: Finalization of reports on performance of agreed upon procedures in order to provide assurance on the reliability and accuracy of financial and non- financial information.Other Services:Internal Audit & System Control ReviewReview and Compilation assignmentsAccounting and Book keeping AssignmentsPreparation of Feasibility Study reportsPreparation of Projected Financial StatementsAbove assignments performed in following sectors:Financial SectorShipping CompaniesChemical IndustriesCement SectorTextile (Spinning, Sizing, Weaving, Processing, Stitching, Embroidery & Knitting)Construction Contractors and Real EstateNGOs, Health & Public Welfare OrganizationsPower Generation PlantsDyes and Chemicals TelecommunicationHotel and Educational institutionsTextile Fiber Manufacturing Show less

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  Deloitte & touche, me

  Jun 2013 - Jan 2016

  Audit senior - audit and assurance

  I have extensive experience of:• Statutory audits which include analysis and reviews of financial statements including cash flow statements of various industry clients. Scope of work, interalia, included ensuring compliance with management policies, identification of weaknesses in the system for potential risks and examining financial statements to ensure compliance with National and International Reporting Frameworks, primarily comprising of International Financial Reporting Standards (IFRSs).• Internal Audits: I have more than 2 years of experience in internal audit department at Deloitte and Touche. Following tasks were successfully completed during my stay at internal audit department. Preparation of Internal Audit Plan and allocation of responsibilities to different team members. Performance of internal audit procedures on different accounting cycles as well as on operations and review of work performed by other team members. Preparation of internal audit report for communication to management regarding discrepancy along with suggested solution. Preparation of standard operating procedures for many internal audit clients after noting the deficiency in their prior controls.• Compilation of financial statements in compliance with IFRSs as applicable in Pakistan and Companies Ordinance 1984 while assessing various areas of financial statements such as employee benefits, taxation, foreign currency transactions etc.• Special assignments including performance of agreed upon procedures and preparing reports for executive board as per engagement requirements, relevant laws and International Standards on Auditing as applicable in Pakistan.• Compliance with applicable statutory legislatures including The Companies Ordinance 1984, Code of Corporate Governance, Income Tax Ordinance 2001 and Sales Tax Act 1990 of Pakistan.I have experience of below mentioned industries: Show less

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  Deloitte

  Jan 2016 - now

  • Senior Manager

    Oct 2022 - now

  • Audit Manager

    Apr 2021 - now

  • Audit Manager

    Jan 2016 - Apr 2021