حامد Raza

Senior Auditor في Deloitte Pakistan

• باكستان - كراتشي
• أكتوبر 2011 إلى أكتوبر 2014

Worked as an “Audit Senior” at Deloitte Pakistan

ROLES AND RESPONSIBILITIES:

• Planning audits and developing audit strategies along with identification of potential risk areas
• Identifying critical risks, systems’ evaluation and recommending improvements therein
• Delegation and review of work and resolving issues in liaison with the management
• Preparing tax computations and reviewing their compliance with local laws and regulations
• Checking that financial reports and records are accurate and reliable
• Ensuring procedures, policies, legislation and regulations are correctly followed and complied with
• Co-ordination with professionals of various fields including legal, actuarial and IT
• Perform audit tasks & offer tax consultation to clients
• Performing Internal audits, special assignments, agreed upon procedures
• Establish, maintain, and coordinate the implementation of accounting control procedures
• Monitoring and review accounting and related system reports for accuracy and completeness
• Implementation of Accounting information and Internal Control System in the Organization
• Ensuring compliance with the management policies and reviewing existing systems to identify any control weakness
• Ensuring compliance with the code of corporate governance
• Assessment of the financial statements in order to ensure their compliance with the requirements of the local laws, Regulation and International Financial reporting Framework (IFRS)
• Drafting reports for Internal clients, with experience of discussing findings with the top management of the client
• Reporting to Managers and Partners. and issuing Final Reports.