Audit Manager Advisory and consultancy –Afghanistan-Pakistan
Baker Tilly Chartered Accountants Firm
مجموع سنوات الخبرة :22 years, 10 أشهر
• Agreeing with client on objectives of assignment and work products meeting client requirements satisfactorily
• Liaison with client during execution of assignments
• Planning, controlling and completing diverse range of assignments
• Nature of assignments worked on includes:
• Assessment of client financial system and providing them with proper suggestions.
• Preparation and development of Business plan
• Development of Proposal for fund raising and capacity building.
• Preparation of audited financial statements.
• Development of Policies like Financial, HR, Procurement and Admin.
• Preparation of yearly financial statement
• Maintained efficient control environment leading to timely, accurately and completely delivery of financial information to concerned.
• Adhere statutory compliance (Withholding taxes and Social securities).
• Preparation of monthly financial reports and shared with all concerned as per agreed deadlines.
• Ensure that efficient financials systems are in place, properly adhered and suggest weakness in internal controls systems.
• Ensure that all approvals are in compliance with the limitation of scheme of delegation of authority.
• Ensure the accuracy & completeness, physical security and financial records are easy accessed and readily available.
• Preparation & presentation of monthly financial statements. Facilitate internal & external audits and responding Auditors queries.
• Preparation of accounts receivables, payables & aging schedules.
• Managed working capital, funds management and employee’s payroll & gratuity. Attended SMT meeting and financial representations, dealt with banks.
• Leading team and overall management and supervision of audit department.
• Agreeing with client on objectives of assignment and work products meeting client requirements satisfactorily
• Liaison with client during execution of assignments
• Planning, controlling and completing diverse range of assignments.
• Nature of assignments worked on includes:
• Assessment of client financial system and providing them with proper suggestions.
• Preparation and development of Business plan
• Development of Proposal for fund raising and capacity building.
• Preparation o audited financial statements.
• Preparation of Accounts for Tax Return and filing.
• Development of Policies like Financial, HR, Procurement and Admin.
• Major Clients: National Refinery Limited, Caltex Pakistan Limited, TPS Pakistan (Private) Limited, BSN Pakistan (Private) Limited, BASF Pakistan (Private) Limited and ACE Insurance Limited
• Responsible for Audit planning, direction, supervision, review and finalization of audit assignments
• Understanding and assessing accounting and internal control environment of the clients, evaluating operational procedures, identifying weaknesses in the system, and developing suggestions, methods and procedures for system improvement
• Examining and analyzing accounting and financial records of the clients including general ledger, bank statements, inventory records, tax returns, revenue and expense reports
• Studying and evaluating internal controls and providing recommendations
• Assisting to clients in accounting functions and preparation of financial statements
• Training, directing and mentoring the reporting staff
• Accountable for the preparation and presentation of audit deliverables to the clients
• Major Clients: International Islamic Relief Organization, International Rescue Committee, Sadiq Brothers, Abdul Aziz Khan & Co. Hotel Crown Plaza, Mohammedi Gas Company private limited.
PIPFA is professional Degree in Accountancy.
Bachelor of business Administration TRAININGS Five days training in project Management Three days training on micro finance conducted by NRSP. Two days training on team building conducted by CMD. COMPUTER LITERACY I have in-depth skills in Microsoft Office i.e. Excel, Word & Power point and Quick Books, Sidat Hyder Financials (Oracle based ERP), and FUND-EZ