Supervisor Senior Audit & Assurance
Ghazi and Company Chartered Accountants
Total years of experience :3 years, 8 Months
Led audit team reviews, ensuring quality standards, and actively contributed to decision-making with the engagement partner for effective outcomes.
Performing following tasks:
1) Preparation of client continuance reports.
2) Preparation of client acceptance reports.
3) Quality Control Reviews of Institute of Chartered Accountants of Pakistan.
4) Helped managers in the final review of Engagement Partners.
5) Managed multiple audits / reviews / stock takes / cash counts / 3rd party evaluations and fixed assets verification at a time.
6) Identification of detailed audit procedures.
7) Detailed review of working papers of all team members on regular basis.
8) Preparation of engagement files of clients.
9) Preparation of detailed audit plans.
10) Preparation of technical and financial proposals relating to different assignments.
Experienced auditor adept at detailed IFRS-compliant Financial Statement reviews. Proficient in managing audit processes, including report preparation and coordination with internal auditors, showcasing strong planning and teamwork skills for successful client engagement.
Performed following tasks:
1) Detailed review of Financial Statements to check compliance with the requirements of IFRS and Companies Act, 2017.
2) Periodic meetings with the clients to resolve audit issues.
3) Preparation of audit reports.
4) Preparation of management and board letters.
5) Review of working papers of predecessor auditors in case of Initial Audit Engagements.
6) Detailed review of working papers of all team members of Engagement Team.
7) Detailed planning of audits.
8) Actively coordination with all team members including tax department to conclude audit within the given time lines.
9) Preparation of engagement files of clients.
10) Meetings with internal auditors.
11) Review of internal audit reports.
12) Perform Bookkeeping of Multiple Clients.
Executed diverse responsibilities, Ensuring alignment with audit standards. Reviewed and enhanced junior team contributions for effective audit outcomes
Performed following tasks:
1) Third party evaluations.
2) Audit planning.
3) Preparation of draft audit report.
4) Review of financial statements.
5) Preparation of executive summaries and memos.
6) Directing and helping Junior Audit Associates to complete their tasks within the given timelines.
7) Client continuance and acceptance analysis.
8) Internal control evaluations.
9) Audit procedures on more significant account heads.
10) Use of different planning and sampling tools.
Stock takes.
11) Cash counts.
12) Fixed assets verifications.
13) Variance analysis.
14) Perform bookkeeping.
Performed following tasks under the directions of Senior and Semi Senior Audit Associates:
1) Audit procedures on different account heads.
2) Reports preparation.
3) Synopsis of different agreements, minutes of meetings and contracts.
4) Stock Takes.
5) Cash counts.
6) Fixed assets verifications.
7) Process documentations and flow charts.
8) Gain Knowledge of Bookkeeping.
Assisted Senior audit associates in following tasks:
1) Audit planning.
2) Preparation of draft audit report.
3) Review of financial statements.
I achieved certificate for Institute of Chartered Accountants (ICAP) in the field of Certified in Accounting and Finance.