Summary

I am CA finalist with more than six years of professional experience in the field of Audit, Accounting, Financial Reporting and Taxation. I have worked with Deloitte Touché Tohmatsu for 3.5 years as Audit Senior.
I am looking to put my accounts and audit experience to good use at a semi-senior to senior level position.

Projects

Preparation of Financial Statements of Premier Oil Pakistan

Experience

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Senior Auditor
Auditor General
Jan 2018 - Present | Islamabad, Pakistan

At the Auditor General of Pakistan my responsibilities are:

• To assist the Audit Officer and Assistant Audit Officer in carrying out the audits of various ministries of the Government of Pakistan.
• Identifying irregularities, corruption, embezzlements, non-compliance of laws, regulations and policies during audit.
• Preparing observation statement after completion of audit detailing the various issues identified.
• Preparing audit briefs for members of the Public Accounts Committee.

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Senior Accounts Officer
Lok Virsa
Jul 2016 - Dec 2017 | Islamabad, Pakistan

In-charge of the accounts department of Lok Virsa. Managing a team of five professional in the accounts department. My responsibilities are:
• Responsible for the computerization of the accounting department. From manual to QuickBooks.

• Monitor financial transaction and accounting reports, as well as reconciling of accounts, to ensure accurate accounting and up-to-date financial status information.

Preparation of monthly, quarterly and annual financial reports.

Liaison with Ministry of Information, Government of Pakistan for release of funds.

Preparation of budget for the quarterly operations.

Development, implementation and improvement of internal audit and internal controls.

Tax management including deduction of tax from vendors and salary.

Management of the investments of the Institute to maximize returns on investments.

Management of the Group Provident Fund of the employees.

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Audit Senior
Dec 2011 - May 2015 | Islamabad, Pakistan

During my stay at Deloitte I worked in audit and consultancy departments and was involved in the following assignments:

AUDIT AND ASSURANCE:
My key responsibilities included:
-Leading teams through planning, execution and completion stages of audit;
-Engagement planning based on understanding of the entity and assessment of business and related audit risks;
-Planning and executing audit engagements in accordance with International Standards on Auditing (ISA) and the Deloitte Audit Approach.
-Coordination with team manager to define the extent of planned audit procedures and to update on progress of the engagement
-Supervision, review and finalization of an assurance engagement;
-Liaison with client's management and communication of relevant matters to persons at appropriate level of responsibility;
-Consultation on significant matters with various professionals such as lawyers, tax advisors, actuaries and IT experts;
-Assisting clients in preparation of financial statements in accordance with the applicable financial reporting framework including compliance with International Financial Reporting Standards (IFRS), local corporate laws and directives of regulatory authorities;
-Establishing positive working environment by building solid relationships with team members, clients and other stakeholders;
-Providing basic advisory services to clients in respect of taxation, foreign currency remittances, accounting treatment of complex transactions and compliance with secretarial practices.
I was involved in the audit assignments of the following clients:

Telecom Sector
1. Mobiserve Pakistan (Private) Limited
2. Egyptian Pakistani Telecommunication Services Company (Private) Limited
3. Zhongxing Pakistan (Private) Limited
4. Etisalat Afghanistan
5. Transworld Associate (Private) Limited
Oil and Gas Sector
6. Oil and Gas Development Company Limited
7. Geofizyka Krakow S.A Pakistan Branch
8. Eastern Testing Services
9. International Tubular Services
10. Sprint Oil and Gas Services FZC
Power Sector
11. Habibullah Coastal Power Company (Private) Limited
12. Uch Power (Private) Limited
Banking/Financial Sector
13. Bank of Punjab
14. Bank of Azad Jammu and Kashmir
Provident Fund Audit
15. Provident, Pension and Contributory Fund Audit of National Highway Authority
16. SNL Pakistan Employees Provident Fund
17. NUST Trust Fund
Non-Governmental Organizations
18. Civil Society Human and Institutional Development Program (CHIP).

CONSULTANCY ASSIGNMENTS
1. Operational Audit of Citizen’s Damage Compensation Program (A project to provide monetary compensation to those citizens who were affected by the 2010 floods).
2. Internal Audit of Dalda Foods (Private) Limited
3. Fixed Assets Physical Verification of World Health Organization (WHO), Pakistan
4. Redrafting of the Policies and Procedure of the Bank of Azad Jammu and Kashmir
5. Continuous audit of schools in various districts of KPK province funded by DFID.

Education

Institute of Chartered Accountants of Pakistan
Masters, Masters in Commerce, CA Finalist‎
Accounting & Finance, Corporate Law
Grade A
2017
University of Karachi
Bachelors, Bachelors in Commerce, B.Com‎
Auditing
Grade C+
2010

Skills

Expert Accounting+
Beginner Audit Assignment Handling
Expert Bank Reconciliation     
Beginner Basel Implementation
Intermediate Corporate Tax Filings
Expert Finance Consulting
Expert Financial Accounting
Beginner Financial Modeling and
Intermediate Financial Statement Analysis+
Expert Funds Managment
Expert GAAP
Expert Handle Outbound Calls
Expert IFRS
Expert Internal Audit Command
Expert Internal Controls
Expert International Standards Auditing
Expert Japanese & Korean Language Proficiency
Beginner LTN
Intermediate Operations Tasks Management
Beginner Paraplanning
Expert Payroll Processing
Intermediate Planning and Budgeting
Intermediate Sales Audit
Beginner Sensitivity Analysis
Beginner Social Welfare Management
Expert Stock Control
Intermediate Teller Services
Beginner Under Writing Skills
Expert مهارات إدارة الأموال
Expert Voucher Management
Beginner رعاية المرضى

Languages

Beginner Chinese
Expert Urdu
Expert English

Sami Contacts

Saira NONE Israr
Australian Capital Territory (ACT) Government, Canberra, Australia