Senior Audit Associate
BDO Ebrahim & Co. Chartered Accountants
مجموع سنوات الخبرة :5 years, 7 أشهر
o Prepare comprehensive Financial Statements, including accompanying notes, adhering to the International Financial Reporting Standards (IFRS) and regulations outlined in the Companies Act, as applicable in Pakistan.
o Gain insight into clients' business operations by conducting meetings and analyzing various materials such as management reports, prior year's accounts, and the current operational landscape to understand business processes thoroughly.
o Oversee and coordinate team activities, effectively delegating tasks to ensure the timely completion of engagements.
o Define the scope of audit procedures based on a thorough assessment of risks, taking into account the nature of the assignment and inherent risks, while also determining planning materiality.
o Validate the accuracy of assets and liabilities by meticulously tracing relevant documentation and analyzing fluctuations to ascertain their extent.
o Take responsibility for the overall audit engagement, from planning through execution to the evaluation of evidence, culminating in finalizing deliverables handed over to clients. This process is facilitated by leveraging the BDO International Tool, APT NG 4.3 (Audit Processing Tool), ensuring efficiency and accuracy throughout the audit process.
Achievements:
o I am the first person in the history of BDO (Pakistan) to archive the APT 4.3 (NG) in real-time and was well-appreciated by BDO Islamabad Partner Mr. Abdul Qadeer, Mr. Atif Riaz and Miss. Iffat Hussain.
Following is my Clientele (Audit Client list):
1. Kaachi Community Development Association
2. Habib Metro Modaraba Limited
3. Lakson Equity Fund
4. Alsons Group
5. Khan International Brands
6.Nayapay (Private) Limited
7. P&G Energy Private Limited
8. Express Group
9. Habib Metropolitan Management Modaraba Company Limited Company PF and GF
10. Shield Corporation Limited
11. Habib Management Company PF and GF
12. Meezan Bank Funds (PF & GF)
13. Akhtar and Hasan Private Limited
14. Sui Southern Gas Company Limited (SSGC)
15. GH Thaver PF
16. SME Leasing Limited
17. CUSP Air Private Limited
18. ISE REIT Management Company Limited
19. Kokkyo Naki Kodomotachi (KnK) Japan
20. Habib Metro Modaraba Limited
21. Integrate Pk Limited
22. National Bank of Pakistan (NBP)
23. Universal Gas Distribution Company (Pvt) Limited
24. Alsons Group
25. LOLC Microfinance Bank Limited (formerly known as Pak-Oman Microfinance Bank Limited) Nayapay (Private) Limited
o Prepare comprehensive Financial Statements, including accompanying notes, adhering to the International Financial Reporting Standards (IFRS) and regulations outlined in the Companies Act, as applicable in Pakistan.
o Gain insight into clients' business operations by conducting meetings and analyzing various materials such as management reports, prior year's accounts, and the current operational landscape to understand business processes thoroughly.
o Oversee and coordinate team activities, effectively delegating tasks to ensure the timely completion of engagements.
o Define the scope of audit procedures based on a thorough assessment of risks, taking into account the nature of the assignment and inherent risks, while also determining planning materiality.
o Validate the accuracy of assets and liabilities by meticulously tracing relevant documentation and analyzing fluctuations to ascertain their extent.
o Take responsibility for the overall audit engagement, from planning through execution to the evaluation of evidence, culminating in finalizing deliverables handed over to clients. This process is facilitated by leveraging the BDO International Tool, APT NG 4.3 (Audit Processing Tool), ensuring efficiency and accuracy throughout the audit process.
o Prepare comprehensive Financial Statements, including accompanying notes, adhering to the International Financial Reporting Standards (IFRS) and regulations outlined in the Companies Act, as applicable in Pakistan.
o Gain insight into clients' business operations by conducting meetings and analyzing various materials such as management reports, prior year's accounts, and the current operational landscape to understand business processes thoroughly.
o Oversee and coordinate team activities, effectively delegating tasks to ensure the timely completion of engagements.
o Define the scope of audit procedures based on a thorough assessment of risks, taking into account the nature of the assignment and inherent risks, while also determining planning materiality.
o Validate the accuracy of assets and liabilities by meticulously tracing relevant documentation and analyzing fluctuations to ascertain their extent.
o Take responsibility for the overall audit engagement, from planning through execution to the evaluation of evidence, culminating in finalizing deliverables handed over to clients. This process is facilitated by leveraging the BDO International Tool, APT NG 4.3 (Audit Processing Tool), ensuring efficiency and accuracy throughout the audit process.
o Assist in the preparation of financial reports, budgets, and forecasts.
o Analyse financial data to identify trends, variances, and performance metrics.
o Help in the development and monitoring of budget.
o Assist in managing and forecasting cash flows.
o Provide financial insights and analysis to support management decisions.
I am a student of Chartered Accountancy. I have cleared 16/21 papers of CA.
I have completed 4-Years Bachelor's Degree Program with Accounting and Finance as majors.
I have completed my High School Degree in A-Levels awarded by Cambridge International Examinations.
I have completed my High School Degree in O-Levels awarded by Cambridge International Examinations.
