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概要
I have nine years of combined experience in audit and accounts. I have held a team lead role in the accounting and financing department, I have worked as an audit manager in the internal audit and audit and assurance department in audit firms (Deloitte & PKF). My extensive background has given me the ability to handle intricate financial procedures and audits. I am confident in my ability to contribute effectively to your team.
My current job is as assistant manager of accounts at Ghani Global Group of Companies. I have honed my skills in supervising accounting processes and preparing comprehensive quarterly and annual financial reports for management and annual audits as required by the Companies Act of 2017. My additional responsibilities include managing payables and receivables, overseeing provident funds, and coordinating external audits. This role has significantly enhanced my ability to communicate effectively across various departments and manage financial operations efficiently within a large corporate structure.
Before this, as a Supervisor in Audit & Assurance at PKF F.R.A.N.T.S., I led numerous audit engagements, including statutory, internal, and compliance audits. My role involved reviewing financial statements, assessing internal controls, and preparing comprehensive audit deliverables. This experience equipped me with a deep understanding of international accounting standards and the ability to manage audit teams and client relationships effectively. At Deloitte Yousuf Adil Chartered Accountants, where I served as an Audit Senior, I further developed my skills in risk-based audit strategies, financial reporting, and compliance assessments. My work involved preparing detailed audit plans, analyzing financial data, and ensuring adherence to regulatory requirements, which has refined my analytical skills and attention to detail.
I am a CA Finalist with substantial progress in my professional qualification. I continuously seek to enhance my skills through e-learning and workshops on IFRS, audit methodology, and ethics. My proficiency in various accounting software, strong IT skills, and experience managing diverse teams make me a strong candidate for this role. I am drawn to this opportunity because of its values and mission.
I am excited about the opportunity to contribute my financial management and auditing expertise to your esteemed organization and help ensure its continued success. Thank you for considering my application. I look forward to the opportunity to discuss how my background, skills, and certifications align with the needs of your team. Please feel free to contact me.
工作经历
Assistant Manager Accounts
Enter Description
Supervisor Audit and Assurance
ADVISORY SERVICES
Third Party Evaluation
• Review of program design
• Assessment of program operations
• Making GAP-Analysis, comparison industry standards with existing controls. Making reports of deficiencies identified and recommendations for improvement.
• Preparation of Fixed Asset Register as per regulatory requirements.
• Preparation and documentation of Break-Even Analysis, Benchmark Analysis, Occupancy Analysis, and determination of profitable sharing ratios for joint venture partners. And evaluation of overall feasibility of the project.
• Preparation of third party evaluation report and recommendations on profitable sharing for joint venture partners.
• Preparation of reports on Code of Corporate Governance and recommendations to avoid non-compliance.
Audit Senior – Audit & Assurance
Extensive experience of managing, leading and executing various assignments ranging from statutory external audits, internal audits, interim review, compliance audits and special assignments to diversified portfolio of local and multinational clients. The list of work carried out to date is as follows,
• Audited and reviewed the financial Statements prepared under IFRS, Prospective Financial Information / Projections and in consolidation of subsidiaries, associates & branches, and prepared the stand-alone & consolidated financial statements to ensure compliance with the reporting requirements of IFRSs and local legal requirements.
• Established overall risk-based audit strategy and audit plan by obtaining understanding of internal control processes though inquiries & walkthrough tests, identified risks on the basis of the understanding of accounting & internal control processes and other areas effecting the entity and classified those risks as appropriate, determined the audit procedures (test of controls & substantive) in response to the identified risks, established the materiality and tolerance levels, and prepared the final audit deliverables along with recommendations.
• Communicated and liaison with client for discussing issues related to assignment execution from audit planning to finalization of the engagement and other complex accounting issues.
• Coordinated with professionals of various fields like legal, tax and IT experts for resolution of critical reportable matters.
• Reported on operations and compliance with Corporate Governance Framework to various companies.
• On the job, reviewed the working papers and evaluated significant judgments made by audit teams during the audit to ensure that work is carried out as per audit methodology and the requirements of ISAs.
• Proposal development for various prospective clients/assignments.
• Provided on-job training to new hires and junior staff.
ADVISORY SERVICES
Third Party Evaluation
• Review of program design
• Assessment of program operations
• Making GAP-Analysis, comparison industry standards with existing controls. Making reports of deficiencies identified and recommendations for improvement.
• Preparation of Fixed Asset Register as per regulatory requirements.
• Preparation and documentation of Break-Even Analysis, Benchmark Analysis, Occupancy Analysis, and determination of profitable sharing ratios for joint venture partners. And evaluation of overall feasibility of the project.
• Preparation of third party evaluation report and recommendations on profitable sharing for joint venture partners.
• Preparation of reports on Code of Corporate Governance and recommendations to avoid non-compliance.
