Audit Senior
RSMI Avais Hyder Liaquat Nauman Chartered Accountants
Total years of experience :3 years, 0 Months
- Assisting in the preparation of overall audit strategy, planning, execution and completion of audit assignments including analysis of existing organizational internal controls and accounting structure of clients, evaluating potential risks and advising management of remedial action.
- Coordinating with the clients from planning to execution stages of audit engagements
- Effectively managing the audit process with appropriate consideration of audit risk issues and accounting technical matters
- To ensure compliance with the International Standards on Auditing (ISAs)
- To apply the International Financial Reporting Standards (IFRS) and to ensure preparation of financial statements in compliance therewith.
- Devising, implementing and auditing internal controls of internal audit engagements.
- Leading and management of fieldwork on clients, liaising with other departments to ensure smooth delivery of the audit process
More than two years of experience, conducted assignments as
Major Subjects: 1. Political Sciences 2. Education 3. Arabic (Optional)
Stareted my C.A in November 2008, I passed 19 papers out of 20 and result of last paper, Advanced Auditing, will be announced by the end of the January 2016. Following subjects are taught and successfully cleared: 1. Functional English 2. Quantitative Methods (Maths and Stats) 3. Mercantile Law 4. Introduction to Economics and Finance 5. Introduction to Financial Accounting 6. Advanced Taxation 7. Business Communication and Behavioural Studies 8. Financial Accounting 9. Auditing 10.Company Law 11.Cost Accounting 12.Information Technology 13.Information Technology Management Audit and Control 14.Advanced Auditing and Financial Reporting 15.Corporate Laws and Secretarial Practices 16.Business Management 17.Advanced Taxation 18.Business Finance Decision 19.Management Accounting
Major Subjects: 1. Mathematics 2. Physics 3. Chemistry
