Senior Manager Audit & Advisory
Afrasiab Tanveer & Co Chartered Accountants
Total years of experience :15 years, 11 Months
Audit Services
Checking that audit work papers have been properly reviewed and that audit files are completed in a timely manner
Worked on multiple tasks as assigned and managed priorities.
Supervised and guided staff to complete audit procedures
Presented training to staff on compliance and internal control audits
Participated in proposal teams to win new business
Participated in recruiting and interviewing potential staff
Planned and supervised field work for audits and reviews
Involved in financial reporting, risk management and compliance.
Identified control enhancements and improvement opportunities.
Performing audit assignments in compliance with the International Auditing Standards (ISAs).
Advisory Services (Accounting, Finance, Tax & Corporate)
Development of accounting system.
Prepared accounting and financial policy manuals
Ensured proper keeping and maintenance of all financial documents.
Incorporation of private companies and partnership firms.
Ensured compliance with Security & Exchange Commission of Pakistan regulations.
Supervision and training of tax staff.
Managed and Reviewed annual and monthly income tax and sale tax returns of individuals and companies.
Retained and Archived grants documents (Grant proposals, report etc)
Maintained grant tracking system.
Conducted grant evaluation meetings.
Monthly and quarterly reporting of grants in accordance with USAID and IRC requirements.
Conducted pre-award assessments of grantees.
Provided training to grantee on maintaining financial record as per donor requirements
Preparation of grants agreement.
Analyzed and negotiated grants budgets with the grantees.
Tracking of grants completion
Release of grants payments in accordance with the disbursement criteria.
Work with the Grants Manager in needs assessments, data collection, and needs assessment reporting as necessary to feed into project design.
Assist with all internal and external reporting, ensuring high-quality, well-written and timely reports meeting USAID and IRC requirements.
Work closely with the Grants Manager to develop and maintain standardized project sub-award administrative, monitoring, reporting and evaluation tracking tools.
Assist in ensuring that project sub-award-related administrative processes and procedures are consistently implemented throughout the region; consistent with overall project approaches, including pre-award compliance checks, agreements, disbursements, reporting and partner capacity-building.
Work with operations and finance department in ensuring that relevant donor procurement and financial rules are followed for sub-awards.
Audit & Assurance Services
Review audit working papers and files
Planned and supervised field work for audits and reviews
Involved in financial reporting, risk management and compliance.
Compiling reports of audit results to partners.
Daily contact with client staff and other parties.
Assists in the training and coaching of junior members of staff.
Draft audit reports for review by the partners.
Identify any gaps in controls and make practical recommendations.
Ensured compliance with reporting and regulatory requirements
Performing audit assignments in compliance with the International Auditing Standards (ISAs).
Consultancy Services (Finance & Taxation)
Maintenance of accounting record (Trial, ledger, journal entries etc).
Preparation of accounting policies & procedural manual.
Preparation of financial statements in accordance with International Financial Reporting Standards (IFRS) and local statues.
Fixed asset register preparation.
Financial analysis & budgeting.
Ensuring that all financial controls are met and adhered to at all times.
Feasibility reports preparation
Calculation of taxes and filling of tax returns.
-Carried out external and internal audit field work
-Perform substantive and analytical procedures to gather audit evidence.
-Reported senior managers about the audit work performed and significant issues arising therein.
-Assessment of internal financial control
-Calculation of taxes and filling of tax return
-Maintenance of accounting record
-Fixed asset register preparation.
-Preparation of annual financial statements.
-Preparation of Accounting policies & procedural manual.
-Financial Analysis.
-Feasibility reports preparation
