MUHAMMAD WAQAS AHMAD

Roles & Responsibilities
- Executed and reviewed audit engagement from engagement planning and evaluation of internal controls effectiveness and substantive testing to concluding and archival for review of the engagement partner.
- Planning and overseeing the auditing process, allocating tasks to junior and staff auditors, and Coordinating, supervising, and reviewing 8-team members' work for accuracy and compliance, as well as experience in mentoring and training junior auditors.
- Involved in non-assurance services such as internal control evaluation activities and accountancy services where we maintain and reconcile GL/AR/AP ledger, bank reconciliation, and monthly closing and analysis.
- Identified areas requiring improvement in the client’s business process and possible recommendations and prepared a draft management letter for review of the engagement partner.
- Acted as a liaison between the engagement partner and engagement quality control partner for the smooth completion of quality control reviews.

Roles & Responsibilities
- Executed and reviewed audit engagement from engagement planning and evaluation of internal controls
effectiveness and substantive testing to concluding and archival for review of the engagement partner.
- Planning and overseeing the auditing process, allocating tasks to junior and staff auditors, and Coordinating,
supervising and reviewing 8-team members' work for accuracy and compliance, as well as experience in
mentoring and training junior auditors.
- Identified areas requiring improvement in the client’s business process and possible recommendations and
preparing draft management letter for review of the engagement partner.
- Acted as a liaison between the engagement partner and engagement quality control partner for the smooth
completion of quality control reviews.

Roles & Responsibilities
• Executed of risk-based audit approach by analyzing and evaluating financial variances.
• Coordinated and performed testing for assessment of internal controls effectiveness and substantive testing for year- end audit with respective heads of accounts.
• Ensured the appropriateness of audit evidence obtained and proper documentation in audit file.
• Mentored and counselled of junior audit team members on auditing techniques and software.
• Performed substantive audit procedures in line with International Standards on Auditing and as per Nexia International Audit Approach Manual.
• Ensured compliance of financial statements with accounting and disclosure requirements of International Financial Reporting Standards (IFRS).

PROMINENT ENGAGEMENTS
Client / Project Sectors Role in Engagement
AKD Securities Limited Financial Services Job - In charge Sindh Microfinance Bank Limited Banking Supervisor State Life Insurance Corporation of Pakistan Insurance Job - In charge AKD Investment Management Limited Fund Manager Supervisor AKD Islamic Stock Fund Mutual Funds Supervisor Golden Arrow Stock Fund Mutual Funds Supervisor AKD Islamic Income Fund Mutual Funds Supervisor Jubilee Spinning Mills Limited Rental Services Supervisor Sindh Health Care Commission Healthcare Services Supervisor Sindh Economic Zones Management Company Non-Profit Supervisor LRC Company Private Limited Construction Job - In charge

Roles & Responsibilities
• Examination and evaluation of accounting records to maintain proper books of accounts.
• Preparation of income tax return, Sales Tax (VAT) returns, withholding tax statements.
• Assisting management in the preparation of financial statements in line with the IFRSs.