Trainee
Deloitte Pakistan
Total des années d'expérience :3 years, 10 Mois
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.
ACCA Member