Supervisor Advisory
Ernst and Young Ford Rhodes
Total des années d'expérience :6 years, 1 Mois
BDO Ebrahim and Co.(Pakistan) Oct 2011 - Oct 2014
I worked as Audit Senior of M/s BDO Pakistan - Chartered Accountants (a member firm of BDO International) from October 3, 2011 to 02ND October 2014. During this association with firm, I have gained exposure from the following major clients:
Statutory Audit
United Bank Limited
UBL Fund Managers
Reliance Insurance Company Limited
B&B Securities (Private) Limited
Century Paper & Board Mills Limited
Naz Textiles (Private) Limited
Karachi Gym Khanna
Internal Audit
Tritex Cotton Mills (Private) Limited
Indus Valley School
Premium Textiles Mills Limited
I have performed Net Balance Capital Certification and Net worth Certification in accordance with the requirements of Securities and Exchange Commission of Pakistan Rules 1971 for B&B Securities (Private) Limited.
Job Responsibilities
Mainly responsible for:
Formulating audit strategy, preparing audit plan, and managing its progress;
Reviewing working papers and getting the deliverables reviewed by partner and their sign off; Coordinating with various professionals; managing staff and mobilizing resources on the project; Ensuring the budget recovery milestones were attained;
Managing client relationship and filling expectation gap; and
Managing portfolio of clients; resolving conflict; and mentoring personnel.
My exposure in this regards spans on the following areas:
Using Audit process tool, I prepare overall audit plan, determine the scope and conduct of audit, perform risk assessment procedures and to develop an overall audit strategy;
Communication with the clients to obtain and understanding of the client business and discuss the significant matters and risks relating to significant cycles;
Review of the clients' system of internal controls and highlighting the deficiencies using Audit process tool
Ensuring that planning, execution and reporting on audit and other assignments are appropriately documented as required by professional standards; and
Ensuring that appropriate disclosures in financial statements have been made in accordance with International Financial Reporting Standards (IFRS) as adopted by Institute of Chartered Accountants of Pakistan (ICAP) and Securities and Exchange Commission of Pakistan (SECP), Accounting and Financial Reporting Standards for Small and Medium Size Entities together with the requirements of Technical Releases issued by ICAP and Companies Ordinance 1984.
Audit Senior
BDO Jawad Habib (Bahrain) 2014
During my articles I was seconded to BDO Jawad habib - Bahrain. My major responsibilities included: Engagement planning, supervision and execution, Client relationship management, Preparation of financial statement & disclosures in accordance with reporting framework, evaluating internal control systems and providing appropriate recommendations to the management for identified control weaknesses, Applying EY audit methodology on each audit client. My engagements included: Clients Industry
• NCR (Bahrain) W.L.L. IT Solution company
• Haji Ali Haji W.L.L. Importer & Exporter of Building Material
• Ossis BSC © Real Estate
• UCO Travel W.L.L. Travel agent
• UCO Engineering W.L.L. Tiles and sanitary
• Dilmun Club Members Club
• Bahrain Yacht Club Members Club
• Euro Gulf energy and Oil Services W.L.L Power and development Company
• Ey Group Service Industry
• Alia Floweers S.P.C. Seller of flowers
During the ACCA my core subjects were audit accounts and vat
I have worked in Bahrain for 7 Months in BDO Jawad Habib and worked 3 years in BDO Pakistan as a Audit Senior. I have qualifications of MA Economics and BCOM and ACCA
Master in Economics University of Sindh, Jamshoro 2011
Bachelor of Commerce University of Sindh, Jamshoro 2008