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• Preparation of Annual Audit Plan.
• Assessment of Preventive, Detective and Corrective internal controls established by the management.
• Planning the audit activities; including process discussion, information gathering, time and resources management, staffing, sending records requirements to the relevant SBUs etc.
• Field Working: Test processes, transactions and controls, Analyze test results and formulate conclusions. Record/ data scrutinization and analysis as per audit procedures (both substantive and analytical) by maintaining the Independency factor.
• Compliance on IA code of ethics by following priciples of independency, integrity, objectivity, confidentiality and competency.
• Reporting: Developing draft reports for observations and findings, Collaborative reviews, Management Responses and Final Report Issuance.
• Detecting frauds, investigations and special assignments as assigned by management.
• Help the management in preparation of SOPs/ suggest the amendments in SOPs.
• Point out non-compliance of Standard Operating Procedures (SOPs).
• Compliance on IA code of ethics by following priciples of independency, integrity, objectivity, confidentiality and competency.
• Coordination with management and employees of the company regarding day to day issues.
• Examine and ensure that all activities and transactions are strictly in accordance with the applicable laws and policies & procedures of the Company.
• Developed audit schedules for team members
• Review of system applications of finance internal audit checks and controls of the Company.
• Provide guidance and updates regarding any change in Taxation and Secretarial laws and regulations
Accounts Officer
PIDA
1月 2010 - 12月 2013 (3 , 11 )
Independently deals all accounts and finance matters.
Professional Training
Hyder Bhimji & CO. (Chartered Accountants)
6月 2004 - 4月 2009 (4 , 10 )
Working includes
1.Audit of books of accounts of various industries,
2.book keeping of clients,
3.income tax returns.
教育
C.A Intermediate Stage
Pakistan 2008 - 2009
(1 )
B.COM
University of Agriculture, Faisalabad, Pakistan 2000 - 2002
(2 )
資格
Associate Public Accountant
PIPFA
2003
Qualified all exams from Pakistan Institute of Public Finance Accountants .