Senior Audit Associate
Crowe Horwath
Total years of experience :3 years, 8 Months
Auditing and Accounting
Review accounting policies and procedures and their compliance.
Objectively review business processes.
Evaluate the efficacy of risk management procedures in place.
Ensure Organisational compliance with relevant rules and regulations.
Make recommendations on how to improve internal controls and governance procedures.
Plan Audit assignments and other agreed upon assignments, preparing overall audit plan, allocation of work,
setting timelines and supervision of audit teams.
* Ensuring that clients are meeting with all the terms and conditions of their debt covenants and if these financial
arrangements are posing any risk on their future operations.
* Performing recalculation procedure for markup and repayments of short / long term borrowings, finance lease
and ijarah arrangements.
* Extensive application of the International Financial Reporting Standards, International Accounting Standards,
International Auditing Standards, Corporate Laws and Taxation and; reviewing statutory financial statements to
ensure compliance therewith.
* Liaison with various levels of clients’ personnel including the highest hierarchy of management to understand
their needs and expectations and to ensure client satisfaction.
* Communicating and educating the management and those charged with governance regarding audit
observations and their impact on entity’s business environment.
* Preparation, presentation and analysis of financial statements.
* Attended and supervised physical verification of inventories and fixed assets.
Establishing co-operative relationship with the clients and understanding their needs and assisting them in
resolving technical issues relating to specific accounting compliance matters.
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* Verification of vouchers e.g. cash payments and receipts, bank payments and receipts, adjustments,
reconciliations, purchases, sales, etc.
* Ensuring that Management policies and procedural standards are implemented effectively.
* Risk assessment of the client in accordance with firm’s audit methodology and planning audit procedures
required to cover this risk.
* Exercising decision-making skills to prepare working papers and audit observation findings.
KEY CLIENT PORTFOLIO
A list of major client engagements is as follows
Amendments in existing policies and procedures as per laws applicable in Pakistan.
* Identification of risks involved, and measures to mitigate these risks.
* Monitor and review the effectiveness of internal controls implemented.
* Variance analysis of financial statements.
* Report to Board of Governance regarding any discrepancies arising during the course of internal audit and
recommendations to resolve the same.
CORPORATE AFFAIRS
MSD Capital Equities (Private) Limited
* Statement of net worth certificate as per the Securities and Exchange Commission of Pakistan regulations and
Pakistan Mercantile Exchange rules.
* Asset segregation certificate of Brokerage Company
CA finalist from ICAP with 3.8 years of experience in auditing from Crowe Horwath
Bachelors degree in commerce from a renounce institute Punjab Group of Colleges affiliated by Punjab University Pakistan.