Audit Manager
Ernst & Young
Total years of experience :12 years, 8 Months
AREAS OF EXPERIENCE
• Adept in finalization of ‘Financial Statements’ by ensuring the adequacy of disclosures as per International Financial Reporting Standards various pronouncements issued by IASB and compliance with corporate law, rules & regulations
• Manage audit of various multinational manufacturing, trading and service sector companies in compliance with Ernst & Young GAM (Global Audit Methodology) and International Standards on Auditing.
• Review the compliance of Code of Corporate Governance.
• Review accounting and internal control systems of the organizations and reporting for improving the system thereof.
• Handle high level investigation assignments and management of internal audit assignments
• Ensure adherence to work standards of E&Y and professional requirements of ACCA established for practicing members.
• Establish the entire audit strategy and preparing audit plan in the context of applicable financial reporting framework, industry-specific reporting requirements, reporting objectives of the engagement.
• Coordinate with clients to understand their business industry, identify and advise clients on areas of improvement in respect of internal reporting package and financial reporting;
• Evaluate system of control and risk management procedures identifying weaknesses therein and communicating those weaknesses added with recommendations to those charged with governance and management on a timely basis.
• Review of compliance with GAAP and IFRS by the companies being audited and providing them professional advice over their compliance status.
• Leverage network of internal and external contacts to enhance firm connectivity, performance and profitability.
• Participate in the development of ways to meet client needs, contributing to the proposal delivery.
• Lead, guide and monitor assistants and supervise the progress of audit including resolution of differences of professional judgment and addressing significant accounting and auditing questions raised during the audit.
• Coordinate with regular quality audits for various operations, ensuring a high-quality customer experience, major assignments accomplished:
Key Statutory Audit & Consolidation Assignments:
• Financial Sector:
First Leasing Corporation Limited Sigma Leasing Corporation Limited First Habib Bank Modaraba Unit Trust of Pakistan-Islamic Fund
• Manufacturing and Trading Sector:
Sharjah Cement & Industrial Development Company (PSC) Detergent Industrial & Trading Company Soap Industrial & Trading Company Unilever Pakistan Limited Cherat Cement Limited Cherat Papersack Limited Dubai Poly Films LLC Gargash Motors Al Maya Group Aujan Industries Ltd
• Services and hospitality Sector:
MC Donald’s Pakistan Unisys Pakistan Limited James Finlay Limited Country Club Trident International Holdings FZE Al Shaya Trading Company LLC Intertek Services- Sharjah Centro Rotana Hotel Apartments Pearl Coast Premier Hotel Apartments
• Construction and Real Estate Sector:
Danway Group Dutco Balfour Betty Group Sembawang Engineers & Constructors Al Naboodah Gypsum& Marble Products LLC Al Shafar Group System Construct LLC Ghantoot Group of Companies Gulf Classic Group Rasis Group P.K. Properties
• Oil & Gas and Energy Sector:
Jebali Pan Energy FZE General Electric International Inc. (Dubai Branch) General Electric International Operations Company (Dubai Branch) Granite Services International Inc (UAE Branches)