Audit Senior
Alliott Hadi Shahid Chartered Accountants
Total des années d'expérience :2 years, 0 Mois
Preparation of financial statements for Client. Preparation of management letter. Help the client to correct the books of accounts.interim review of books of accounts.
AABS) as Auditor and performed various audits. I would like to mention below few of the clients where I have served as an audit in charge.
•Automatic System Cooperation (and its group companies
Division
Construction, Contracting, Consultancy, Services, Trading, Catering,
During my stay with RKCCA Pakistan, I worked as Audit Senior. I fully utilized this opportunity for gaining experience by way of providing the following nature of services to our valued local listed and private corporate clients;
•Conducted statutory audit and assurance assignments in accordance with the requirements of Firm’s Audit Methodology and various pronouncements (including IFRS and ISA) and directives issued by national and international regulatory bodies, which included planning, organizing, controlling, and reviewing the entire job.
•Conducted Quality Control Review by Institute of Chartered Accountants of Pakistan.
•Prepared stand alone and group consolidated Financial Statements.
•Preparation of management letters to the clients highlighting weaknesses in controls environment.
•Review of work performed by audit team.
•Internal audit of one or more segments of financial statements.
•Reporting directly to audit and assurance engagement partner.
•Evaluation of control environment and suggesting recommendations for improvement.
•Preparation of monthly Sales Tax returns and withholding statements as required by Income Tax Ordinance, 2001
For clients behalf.
During my stay with QCO Pakistan, I worked at different levels from Junior Audit Associate to Senior Audit & Assurance. I fully utilized this opportunity for gaining experience by way of providing the following nature of services to our valued local listed and private corporate clients;
•Conducted statutory audit and assurance assignments in accordance with the requirements of Firm’s Audit Methodology and various pronouncements (including IFRS and ISA) and directives issued by national and international regulatory bodies, which included planning, organizing and controlling the entire job.
•Conducted Quality Control Review by Institute of Chartered Accountants of Pakistan.
•Prepared stand alone and group consolidated Financial Statements.
•Assisted in preparation of management letters to the clients highlighting weaknesses in controls environment.
•Asset Management & Book-keeping.
•Internal audit of one or more segments of financial statements.
•Evaluation of control environment and suggesting recommendations for improvement.
•Preparation of monthly Sales Tax returns and withholding statements as required by Income Tax Ordinance, 2001
For clients behalf.
During my Association with the Climax Engineering Company Limited, I worked as an