Adil Akhtar

Senior Auditor à Deloitte & Touche

• Émirats Arabes Unis - Dubaï
• août 2005 à juillet 2010

 Preparation of financial statements in accordance with International Financial Reporting Standards (IFRS) and International Accounting Standards (IAS);
 Constructing budgets, forecasts and longer term financial plans;
 Advising management on accounting, compliance and related technical matters;
 Planning, coordination and execution of the assignments;
 Analyzing financial and non financial information for internal and external analysis of the company by studying market trends, competitor analysis etc;
 Review of accounting and internal control systems and suggesting improvement in procedures;
 Design and implementation of audit procedures to address audit and engagement related risks;
 Provide internal project leadership and supervision including development of audit plans and internal communication of audit objectives to facilitate implementation of those plans;
 Interacting with client’s senior management, delegating and reviewing work of subordinates and presenting completed jobs to Managers and Partners in Deloitte for review;
 Developing and performing substantive and analytical procedures to determine the reasonableness / rationality of the financial statements’ assertions;
 Mentoring / training junior staff on business engagements to ensure high quality work performed and ascertain the learning objectives of individuals are met;
 Frequent liaisons with the client at the planning stage, during the execution stage and at the time of reporting stage of the audit;