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概要
To gain valuable experience by working with team of highly skilled professionals and to positively influences an evolving organization while nurturing my full potential.
工作经历
Assistant Manager Internal Audit
1) Managing the audit operations of three entities of DAWN Group i.e.
i) A Rahim Foods (Pvt.) Limited
ii) Dawn Frozen Foods Company (Pvt.) Limited
iii) ATA Bakery Solutions (Pvt.) Limited
2) Leading and monitoring the team of internal audit department to ensure smooth operation of all audit activities.
3) Preparing SOPs and controls while drafting audit plans for entities of the DAWN Group.
4) Efficiently planning and conducting financial, operational and compliance audits of entities of DAWN Group.
5) Creating operational, financial and compliance audit programs and reviewed and approved corresponding testing and work papers completed by audit staff.
6) Preparing audit reports that clearly, concisely and accurately summarize audit results
Audit Trainee
Responsible for:
1) Ensuring compliance of financial statements with applicable laws and IFRSs applicable in Pakistan.
2) Perform risk assessment, evaluate control environment, identify key control activities, understand and document business cycles and testing operating effectiveness of controls.
3) Planning and performing audit procedures necessary to check compliance and effectiveness of internal controls of entity by understanding the business of an entity.
4) Team building by delegating and developing knowledge of team members and helping them in resolving issues and guiding them during the audit phase.
5) To prepare the audit opinion with the help of manager and prepare various letters of communication with client's Board.
6) Preparation of audit documentation for engagements.
7) Preparation of proposals for prospective engagements and clients.
