Internal Auditor (CIA,CISA,PMP,CA-F)
Rawabi holding
Total years of experience :15 years, 11 Months
Prepare and manage the implementation of the annual audit plan with Group Chief Internal Auditor to ensure that proper priorities are established and maintained.
Identify and schedule audit projects to ensure efficient utilization of resources and coordination among client and audit teams.
Manage audit assurance and/or consulting projects to evaluate the adequacy of controls, recommend innovative and practical solutions to remedy control deficiencies, improve operations and reduce costs.
Discuss preliminary audit findings with management, ensure they are addressed and presents final audit reports to the responsible manager for mitigation of risks and appropriate cost reduction.
Conduct special audit projects, investigation assignments, as requested by the Chief Internal Auditor and Senior Management.
Provide guidance and act as a point of escalation to ensure assigned audit staff are led and supported properly to effectively discharge their duties.
Keep abreast of intermediary results from audits to ensure that the annual audit plan objectives are met, required work is adequately performed and documented, and professional standards are maintained.
Summarize quarterly audit results to support presentations to senior management and the Audit Committee.
During my association with KPMG, I was mainly involved in statutory audits, interim reviews, consulting and agreed upon procedure engagements at major financial institutions and various service sector clients.
Coordinate and liaise with clients to define the nature, timing and scope of engagement.
Develop audit plans based on preliminary understanding of the entity and assessment of business and related audit risks and define extent of planned audit procedures.
Conduct on-going reviews of work performed by support staff to ensure sufficiency of engagement scope, adequacy of audit coverage and compliance of professional standards during engagement.
Reporting to senior manager and engagement partner about audit progress and facilitate preparation of audit deliverables for management and regulators.
Planning, conducting and supervising statutory audits, interim reviews and advisory engagements as per International Standards of Auditing (ISA).
Special review of Internal Controls over Financial Reporting.
CIA
PROFESSIONAL AND ACADEMIC QUALIFICATIONS Chartered Accountancy-Affiliate accountant
CA-Inter Institute of Chartered Accountants of Pakistan (ICAP) 2008
Bachelors of Accounting University of Karachi 2006