Internal Audit Manager
Abu Issa Holding
مجموع سنوات الخبرة :17 years, 11 أشهر
My key responsibilities in my current employment included following:
• Job planning, supervision and execution, including close liaison with clients’ middle and senior management;
• Assessing business and audit risks, co-coordinating with professionals of various fields like legal, actuarial and IT experts and decision-making for resolution of critical reportable matters;
• Evaluating internal control systems, identifying control weaknesses and making appropriate recommendations to the management;
• Reviewing all field work in a competent and professional manner. Provide evidential support for all field works performed (risk assessment, sample selection, test of controls etc) including all observations reported;
• Providing ongoing advisory services to client regarding compliance with Corporate Laws & Secretarial Practices
• Reviewing detailed report with recommendations and comments for materiality. Responsible for completeness and accuracy of entire report subject to approval and;
• On-job training and professional development of sub-ordinates.
During my tenure of employment with M Yousuf Adil Saleem & Co. (a member firm of Deloitte Touche Tohmatsu), my key responsibilities included following:
• Job planning, supervision and execution, including evaluation of test of controls
• Performing/ reviewing substantive procedures to identify material misstatements
• Assisting client in preparation of Financial Statements in accordance with the financial reporting framework applicable in Pakistan which includes compliance with International Financial Reporting Standards (IFRS), local corporate laws and directives of regulatory authorities;
• Standard reporting on the Financial Statements;
• Implementation of Deloitte Audit Approach 2008; and
• On-job training and professional development of sub-ordinates.
Certified Internal Auditor
Associate Chartered Certified Accountant