Syed Aqeel عباس

Trainee في Deloitte Pakistan

• باكستان - كراتشي
• مايو 2013 إلى فبراير 2017

 Working as a Core Team Member in carrying out several internal audit assignments and Agreed Upon Procedures (A.U.P) assignments.
 Audit planning, including understanding of core and supporting business processes, identification of risks at entity and process level.
 Preparation of internal audit plan and audit programs.
 Evaluating the effectiveness in design and implementation of internal controls and highlighting deficiencies in the process.
 Preparing detailed reports on internal control weaknesses and making suitable recommendations thereon.
 Understanding and exposure of working on ERP system at various clients as well as Deloitte’s
audit system AS/2.
 Application of International Accounting Standards, Technical Standards and compliances of Companies Ordinance, Income Tax Ordinance, Sales Tax Act and related laws.
 Working on several special assignments such as stock counting, verification and tagging of Fixed Asset Register and its reconciliation with General Ledger.