Mustafa Zohair

Supervisor في Deloitte

• باكستان - كراتشي
• أشغل هذه الوظيفة منذ نوفمبر 2009

I worked for Deloitte - MYASCO to manage and supervise assignments in the Audit and Assurance Department. My key responsibilities include:
 Leading and managing teams through planning, execution and completion stages of audit.
 Engagement planning based on understanding of the entity and assessment of business and related audit risks.
 Coordination with the team manager to define the extent of planned audit procedures and to update on the progress of the engagement.
 Supervision, review and finalization of an assurance engagement.
 Liaison with client's management and communication of relevant matters to persons at appropriate level of responsibility.
 Consultation on significant matters with various professionals such as lawyers, tax advisors, actuaries and IT experts.
 Assisting clients in preparation of financial statements and related disclosures in accordance with the applicable financial reporting framework including compliance with International Financial Reporting Standards (IFRS), local corporate laws and directives of regulatory authorities.
 Proposing accounting treatments to clients in needed situations.
 Obtaining the understanding and performing review of Internal Controls relating to Financial Reporting Process.
 Preparing Management Reports relating Internal Control Weaknesses.
 Performing Risk Analysis of the clients.
 Establishing positive working environment by building solid relationships with team members, clients and other stakeholders
 Providing basic advisory services to clients in respect of taxation, accounting treatment of complex transactions and compliance with secretarial practices.
 On-the-job training and professional development of staff.
 Obtaining Understanding of Internal Controls on various business processes of the entity.
 Performing Design and Implementation Analysis of Internal Controls of entity relating Financial Statement’s preparation.
 Performing Audit in accordance with Approved Deloitte Audit Methodology.
 Providing analytical review on account balances and inquiring about variations.
 Participating in finalisation process of audit of financial statements.

Knowledge of risk assessment, internal auditing techniques, compliance, corporate governance.

 Familiar with leading practices and methodologies of Risk Assessments.
 Development and implementation of roadmap to achieve or establish better Corporate Governance function in line with leading practices and local regulations.
 Development of Compliance checklists.
 Review and assessment of risk mitigation controls.
 Identification of key risk indicators.