Assistant Manager - Internal Audit
Lucky Cement Limited
مجموع سنوات الخبرة :16 years, 0 أشهر
1. Assist in the development of audit programs. \n2. Conduct the kick off meeting at the start of each audit. \n3. With the help of audit officers, perform assigned audits or segment of audit under the direction of Manager Internal Audit. \n4. Assist in planning the audit schedule and develop individual audit steps of the assignment. Prepare draft findings and recommendations thereof for onwards submission. \n5. Assist in determining whether areas reviewed are performing their planning, accounting, custodial, and control activities in compliance with applicable policies and procedures and in a manner consistent with both organization's objectives and best practice. \n6. Perform post audit reviews to determine the extent to which audit recommendations have been implemented.
I have worked as Audit Senior for Ernst & Young, Karachi office in Assurance and Advisory Business Services (AABS).
I have been involved in various audits and other special assignments and have worked closely with the clients in understanding their business issues, assisting in tailoring the firm’s products to match their needs and managing firm’s resources to complete the projects. My responsibility includes:
- Statutory / Financial Audits, Review engagements.
- Overall planning of audits, conducting initial planning meetings with clients to understand & co-develop expectations and designing audit strategies in consultation with the Engagement Partner, after assessing the underlying audit risk in the light of the assessment of the client’s overall control environment.
- Application of International Accounting Standards, Technical Standards and Generally Accepted Accounting Practices.
- Direct, Review and supervision of the work performed by audit team throughout the course of the audit. Reporting directly to Managers and Partners.
As an Engagement Auditor, i was responsible for performing Planning on External Audits, Allocate work to junior staff, Perform Test of Controls and Substantive (detailed) testing on various accounts heads of the Financials, Review Internal Audit Reports, Assess Entity's Going Concern Assessment and Finalize the Audits by preparing Client Deliverables. I have audited Organization from different sectors including, Health care, Hotels & Resorts, Investment Companies and Service Industries in Abu Dhabi. I've performed work under Stiff Deadlines and received excellent feedback from my Managers.
As an Auditor, I was responsible for performing Planning on External Audits, Allocating work to junior staff, Performing Test of Controls and Substantive (detailed) testing on various accounts heads of the Financials, Review Internal Audit Reports, Assess Entity's Going Concern Assessment and Finalise the Audits by preparing Client Deliverables. I performed audit of various Organizations mainly relating to the Service Industry in Dubai. I performed work under Stiff Deadlines and received excellent feedback from my Managers.
1 paper of Module F cleared. 3 papers to go for Completion of Chartered Accountancy..
Completed my Module E examination. Chartered Accountant - Finalist
Completed Intermediate level of Chartered Accountancy