Zohaib Arif أنصاري

Audit Senoir في Deloitte Touche Tohmatsu

• باكستان - ملتان
• مارس 2011 إلى فبراير 2015

DELOITTE afforded me the opportunity of gaining a valuable experience in the fields of Accounting, Statutory External Audit and Assurance and Internal Audit services and operational Audit. Served as Audit Senior on various assignments at various national and international organizations operating both in public and private sectors. . My job responsibilities include, planning of job assigned and keeping liaison with clients. In addition to above, ensuring that all assignments are completed in time with due professional requirements. Monitoring on job progress of audits and other assignments is an essential part of providing the professional services to the clients. I have experience in finalization process of audit assignments in accordance with the International Accounting Standards, generally accepted accounting principles, applicable legislations and general practices in the relevant industries. Gained experience in some the following areas of responsibility:

Audit and Assurance
 Strategic business risk analysis based on the understanding of client’s operating style and philosophy.
 Obtaining sufficient and appropriate evidence through selection and application of audit procedures to ensure that financial statements comply with the requirements of International Accounting Standards, Corporate Laws and regulations of relevant professional bodies.

Internal audit
Development and implementation of the accounting and internal control systems ideal to cater for the requirements of various organizations, including:
 Review of the accounting and internal control systems
 Examination of financial and operating information
 Review of the economy, efficiency and effectiveness of operations including non-financial controls of an entity
 Review of compliance with laws, regulations and other external requirements and with management policies and directives and other internal requirement.
Furthermore, I was involved in the planning, delegation and review of work assigned, supervision of audit staff and coordination with client’s management to ensure efficient and effective completion of assignments in accordance with the guidelines and framework adopted by DELOITTE in its worldwide operations. DELOITTE, being one of the Big Four accounting firms across the globe, maintains a very high level of quality control.