Audit Experience

 Responsible for planning, execution and completion of various 

audit and agreed upon procedure assignments whilst proactively 

assisting in management of these clients. Responsibilities for 

conducting preliminary reviews of team members and reporting 

to the engagement manager and partner.

 Ensuring compliance with local laws and regulations during 

audit of listed entities.

 Actively involved in business development activities and 

assisting engagement manager in preparing proposals for the 

potential engagements.

 Training, leading and review of the work of team members and 

providing on the job training for the team. Oversight and active 

role in the professional development of junior members of staff.

 Establishing effective working relationships directly with 

clients.

 Leading teams of more than five people on audit of private and 

public sector organizations.

 Preparing deliverables, highlighting issues and providing 

potential solutions.

 Preparation, examination, analysis and review of financial 

statements and accounting systems to form an audit opinion as 

per statutory and professional requirements.

 Identifying control gaps in processes, procedures and systems of 

entity through in-depth research and assessment and suggested 

methods for improvement.

 Analysis of basis used for budgets and forecasts by company.

 Identifying audit risks specific to engagement and planned 

response to mitigate the risk.

 Prepared budgets and audit plan to ensure efficient audit in 

accordance with budget.

Tax Experience

 Tax planning and advisory services at corporate and individual

levels.

 Preparation and filing of annual income tax returns and

statement of final taxation for companies, NGOs, and firms.

 Preparation and filing of monthly and annual withholding tax

statements.

 Assisted in preparation of tax appeals at CIR (Appeals) and

Tribunal level, including preparation of written arguments for

presentation before Appellate forums.

 Assisted in and obtaining NTN, STRN, exemption certificates

etc.

 Preparation and filing of Federal and Provincial sales tax returns

and dealing with day to day sales tax notices.

 Computation of income tax and filing Income Tax Returns and

Wealth Statements of directors and employees of corporate

clients.

 Establishing positive working environment by building solid

relationships with team members, clients and other stakeholders.

 Ensuring timely completion and submission of key deliverables

to the client within stringent deadlines.

 Reviewing the workings of team members and getting it

reviewed by the manager and partner.