Advisor on Quality Audit
Institute of Chartered Accountants of Pakistan
Total des années d'expérience :10 years, 1 Mois
Current responsibilities include mainly developing documentation for Audit Practice & Support Program initiated by ICAP based on IFAC SMOs for quality review of audit firms, other than those which are mandatorily required regular QCR review. In addition responsibilities include facilitation to ICAP Committee on Fiscal Laws and and other development assignments. Upto December 2020 have worked for ICAP Quality Assurance Department conducting QCR Reviews of Audit firms, including financial statements review for compliance of IFRS, ISAs and local regulatory requirements. Attended meetings of the Quality Assurance Board and involved in preparing minutes and Implementation Report. Also involved in developing audit programs and checklists for QCR assignments.
Have worked for ICAP technical committees viz. Committee on Fiscal Laws and Economic Advisory & Government Relations Committee. As the Secretary. my responsibilities included drafting of tax proposals for Federal and Provincial budgets based on ICAP recommendations, and research on economic issues for ICAP publications. Other responsibilities included technical update for ICAP newsletter and evaluation of annual reports for the Best Corporate and Sustainability Report Awards and SAFA Awards (a joint project of ICAP and ICMAP)
Responsible for Internal Audit client portfolio. Also
carried out special assignment viz. Agreed Upon
Procedure. Completed training of Grant Thorton Audit
Risk Assessment & Planning program.
Lucky Textile Mills, Karachi
Reporting to Chief Executive mainly advising on
development and implementation of internal control
procedures, inventory management, and review of
costing records, besides other routine finance function.
Mainly responsible for reporting to the Governing Body
on audit findings related to fixed assets, inventory and
operations. As an initiative, worked for revamping of
audit function to make it risk based post-audit function.
Supervised pre-audit function. Also involved in
developing SOP for implementation of ERP based IT
applications
” and provided
advice/service to clients mainly development and
implementation of internal controls and procedures.
Bachelor of Commerce (B.Com.) degree (Graduation)
Secondary School Certificate from Federal Board of Islamabad.