Manager
Qasim Adeel & Co. Chartered Accountants
Total years of experience :9 years, 8 Months
Responsible for:
ðPlanning, execution and finalization of audit and advisory engagements, as per
scope of engagement
ðApplication of International Financial Reporting Standards and International
Accounting Standards
ðApplication of QA audit manual and check-list compliance
ðCarrying out statutory audits, annual audits, limited scope review engagements
ðEffective planning and execution of field work
ðEnsuring completeness, correctness and updated working papers
ðAllocating work to team and team to work
ðReview and evaluation of internal control system and recommendations for
removal of weaknesses
ðConfer with client officials about financial and regulatory matters
ðPreparing financial statements; Audit Reports; Management Letter
ðPresent audit file for quality review to external regulatory reviewers
Responsible for:
ðModeling and monitoring financial and non-financial key performance indicators
(KPI's)
ðCo-ordination with cross-functional teams to enable a strategic road mapping
for target KPI's
ðTracking and comparing industry-wide metrics
ðAnalyzing and interpreting macro-economic reason(s) for variances (if any)
ðAnalyzing and investigating internal reason(s) for variances (if any)
ðPreparing monthly financial reports and quarterly CFO informs with commentary
on 'achievements of' and 'deviations from' targets and business metrics
ðPreparing ad-hoc stakeholder reports and management reports
ðMapping budget-lines, departmental and divisional splits to invoices at the
instance of approval, enabling instant availability of budgetary tracks
ðManaging account payables (Oracle: AP module)
ðClose coordination with Record to report (R2R) team for revenue recognition,
estimates and provisions
Responsible for:
ðDetermining internal audit scope and preparing a risk-based internal audit
annual plan in a fashion that all functional departments of the university are
tested from risk, controls and governance point of view
ðAssist in the development of and manage processes to identify and evaluate
significant risks and business risks
ðCarrying out risk assessment procedures; administrative and financial audits;
mandate-based inquiries and flagged investigations
ðDocumentation and writing internal audit reports in compliance with established
internal control procedures as per STMU audit charter
ðEvaluating the effectiveness of internal controls and identifying any weaknesses
ðReviewing and appraising soundness, adequacy and application of financial and
operational controls
ðPreparing and disseminating circulars, recommendation letters, audit findings
ðPresenting internal audit reports and findings during quarterly audit committee meetings
Responsible for:
ðPlanning and performing assigned audit engagements as per KPMG Audit
Methodology (KAM) and ISAs;
ðSupervising the engagement team and coordinating responsibilities;
ðEnsuring timely completion of field work;
ðTimely escalation and resolution of significant matters identified during the
audit;
ðEnsuring quality audit documentation and preparing the deliverables of the
engagement; and
ðResolving the review points highlighted by the manager
Major clients include:
ð¹ Manufacturing industry:
- Khyber Tobacco Company Limited
- Fauji Fertiliser Company Limited
- BIAFO Limited
- Wah Noble Company Limited
ð¹Oil and Gas:
- Foundation Gas (Fauji Foundation)
- Oil and Gas Development Company Limited
- Askari CNG (Army Welfare Trust)
ð¹Hospitality industry:
- Tourism Promotion Services Limited
- Pakistan Services Limited
ð¹Community Social Services:
- United Nations Higher Commission for Refugees
- Rural Support Programmes Network
Certified in Accounting and Finance (CAF)
Advanced Levels
