Senior Audit Associate
Muniff Ziauddin & Co. Chartered Accountants (BKR International)
Total des années d'expérience :5 years, 4 Mois
• Performed the following roles during the respective assurance engagements:
Client name Engagement Sector Role
1. Mughal Trust Statutory Audit 2022 Trust Team Senior 2. Lahore Waste Management Company Statutory Audit 2020 Public Sector Audit Associate 3. Lahore Waste Management Company Statutory Audit 2019 Public Sector Audit Associate 4. Shafi (pvt) Limited Statutory Audit 2020 Private Sector Audit Associate 5. Rahat Holdings (Pvt) Limited Statutory Audit 2022 Private Sector Audit Associate 6. Ravi urban development authority Statutory Audit 2022 Public Sector Audit Associate 7. Ravi urban development authority Statutory Audit 2023 Public Sector Audit Associate 8. Pakistan General Insurance Statutory Audit 2021 Public Listed Audit Associate
• Gained understanding business processes of multiple clients as part of on-going and initial audits and tested and documented them to apply appropriate audit procedures.
• Supervised team mobilization during assurance engagements including multiple stock counts.
• Identified management control weaknesses and provided value added suggestions for remediation.
• Streamlined financial statements preparation as per the latest International Financial Reporting Standards and relevant laws (Companies Act 2017, Income Tax Ordinance, 2001).
• In addition to my audit experience, I have also worked in the Advisory department, where I developed technical and financial proposals for clients in various fields such as audit, tax, assurance services, fixed asset assignments, and consultancy services.
• In addition to my accounting expertise, I am proficient in various Software Programs such as Microsoft Excel and Microsoft Word. I am a diligent worker and always strive to provide exceptional services to my clients. I am committed to building strong and lasting relationships with my clients, and I focus on delivering results that exceed their expectations.
• Monitored key financial and operational management quality controls.
• Reported on the compliance of legal & statutory requirements and suggested improvements.