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تم إلغاء حظر المستخدم بنجاح
بلال مالك, Audit Senior

بلال مالك

Audit Senior·BUSINESS AND ASSURANCE SERVICES DIVISION

المملكة العربية السعودية

الثانوية العامة أو ما يعادلها, Professional Accounting Affiliate (PAA)

الخبرة العملية

مجموع سنوات الخبرة: 4 سنوات, 11 أشهر

Audit Senior

ديسمبر 2014 - سبتمبر 2016

BUSINESS AND ASSURANCE SERVICES DIVISION

ديسمبر 2014 - سبتمبر 2016

The experience at the BASD of the firm has enabled me to develop an understanding of regulatory environment of diversified industries, key business processes,
the accounting and internal control systems of several organizations. Following are the most significant clients in various sectors and related engagements that have
contributed to my professional growth.
EXPERIENCE AT GRANT THORNTON-KINGDOM OF SAUDI ARABIA
I have been seconded to Grant Thornton-Riyadh where I am working as a Senior Associate and performed review of the following:
Insurance Industry Gulf Union Co-operative Insurance Company (GUCIC)
Hospitality and Real Estate Industry
Al-Khozama Management Company (Al-Faisaliah Group)
- Al-Faisaliah Hotels
- Al- Faisaliah Towers
- Al-Khozama Hotels
EXPERIENCE AT GRANT THORNTON-OMAN
I had been seconded to Grant Thornton-Oman in January-2016 where I worked as a Senior Associate and performed an assignment of the following:
Educational Institution University of Nizwa

الدور الوظيفي:
المحاسبة والتدقيق

Semi

يونيو 2013 - ديسمبر 2014

يونيو 2013 - ديسمبر 2014

الدور الوظيفي:
المحاسبة والتدقيق

Audit Assistant

نوفمبر 2011 - يونيو 2013

Grant Thornton Anjum Rahman

كراتشي، باكستان

نوفمبر 2011 - يونيو 2013

Chartered Accountants -a member firm of Grant Thornton International
Karachi Office -Pakistan
Presently, I am working as an Audit Senior in the Business Assurance Services Division (BASD). My key responsibilities here include:
 Leading large teams through planning, execution and completion stages of audit;
 Engagement planning based on understanding of the entity and assessment of business and related audit risks;
 Coordinating with team manager to define the extent of planned audit procedures and to update on the progress of the engagement
including supervision, review and finalization of an assurance engagement;
 Liaison with client's management and communication of relevant matters to persons at appropriate level of responsibility;
 Consultation on significant matters with various professionals such as lawyers, tax advisors, actuaries and IT experts;
 Enhancing practical exposure towards implementation of International Financial Reporting Standards(IFRS), International
Standards of Auditing, local laws and best practices in respect of financial and risk management;
 Providing advisory services to clients in respect of taxation, foreign currency remittances, accounting treatment of complex
transactions and compliance with secretarial practices;
 Establishing positive working environment by building relationships with team members, clients and other stakeholders;
 On-the-job training and professional development of staff;
 Formulate research reports leading to IFRS and other relevant laws and regulations; and
 Involved in Implementing and monitoring of Quality Control Review Procedure in the firm.

مجال الشركة:
المحاسبة
الدور الوظيفي:
المحاسبة والتدقيق

-

Advertising Media International Advertising (Private) Limited

باكستان

-

Construction Industry Karachi Shipyard and Engineering Works Limited

الدور الوظيفي:
غيرذلك

-

RSC-Internet Services (Private) Limited Gerry's International (Private) Limited Ensign Communique (Private) Limited

-

Pakistan National Shipping Corporation (PNSC)
Karwan-e- Hayat Hospital
Statutory Reports and
Certifications
 Certification on compliance with requirements of the Code Of Corporate Governance of PAIR Investment Company
Limited and Ismail Industries Limited
 Certification on compliance with requirements of the Public Sector Corporate Governance rules of Karachi Shipyard and
Engineering Works Limited.
 Certification as per Companies Ordinance, 1984 for issuance of right shares of IBL HealthCare Limited.
 Assignment of ensuring compliance with applicable laws relating to expenses incurred for the rehabilitation of Pakistan
National Shipping Corporation (PNSC) building after incident of fire had taken place.
 Internal Controls Over Financial Reporting of PAIR Investment Company Limited

الدور الوظيفي:
غيرذلك

التعليم

Institute of Chartered Accountants of Pakistan

نوفمبر 2016

نوفمبر 2016

الثانوية العامة أو ما يعادلها، Professional Accounting Affiliate (PAA)

باكستان

This is a Professional Certificate awarded by ICAP to the students who completed their articleship from reputable Audit Firm and passed certain majority of papers of Chartered Accountancy.
عرض المرفق

Bachelors of Commerce University of Karachi Secured

الثانوية العامة أو ما يعادلها،

1st Division

Skills

IAS
Expert
IAS
Expert
IFRS
Expert
IFRS
Expert
Financial Reporting
Expert
Financial Reporting
Expert
Auditing
Expert
Auditing
Expert
Manufacturing
Expert
Manufacturing
Expert
AUDITING
Expert
AUDITING
Expert
BALANCE
Expert
BALANCE
Expert
ACCOUNTANCY
Expert
ACCOUNTANCY
Expert
BUSINESS PROCESS
Expert
BUSINESS PROCESS
Expert
CONSULTING
Intermediate
CONSULTING
Intermediate
CUSTOMER RELATIONS
Expert
CUSTOMER RELATIONS
Expert
DOCUMENTATION
Expert
DOCUMENTATION
Expert
FINANCIAL
Intermediate
FINANCIAL
Intermediate
INSURANCE
Expert
INSURANCE
Expert
REAL ESTATE
Expert
REAL ESTATE
Expert
hospitality
Expert
hospitality
Expert
IAS
Expert
IAS
Expert
IFRS
Expert
IFRS
Expert
Financial Reporting
Expert
Financial Reporting
Expert
Auditing
Expert
Auditing
Expert

اللغات

الانجليزية
متمرّس
الأوردو
متمرّس

التدريب و الشهادات

التدريب
Audit of Banks in Pakistan
Grant Thornton Anjum Rahman
Jan 2012

الهوايات

  • Social Activities
    - I have been associated with The Citizen Foundation (TCF) as a Rahbar in their schools for providing education to needy students.
  • Travelling
    I want to be a globetrotter. I have seen three countries uptill now and visited many historical places of Pakistan. There is saying "Travelling broadens the mind". To meet new people, culture, new thing has always been an amazing experience for me.
  • Social Activities
    - I have been associated with an NGO serving in the rural areas of Pakistan. We have been there many times especially THAR for establishing medical camps and providing necessities to the people. - Ex-member Chartered Accountants Students Association (CASA).