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Summary
I am studying Chartered Accountancy (CA) course having my articles-ship with Horwath Hussain Chaudhury & Co. (A Member of Crowe Horwath International) and A. Aziz Chaudhury Chartered Accountants. I am groomed to undertake all the tasks necessary for an audit engagement from the planning to the finalization and reporting stage including emphasis on test of control. Besides this, I have been actively involved in taxation and corporate consultancy assignments too. Financial Management is my key strength as I have strong skills of corporate financial structuring and financial management. Crowe Horwath instilled the importance of being a team player and utilizing the team as a cohesive unit to achieve results which helped my approach to become more analytical and risk-centric.
I am Instrumental to work as an analyst in a competitive environment; to contribute towards organizational goal thus ensuring personal and professional growth and to utilize my perfect blend of more than 4 years’ active experience and creativity, whilst achieving goals of the Organization.
My core capabilities are:
► Ability to analyze business objectives and develop solutions to various business issues.
► Ability to successfully manage multiple priorities and assignments.
► Sufficient grip on International Accounting Standards, International Financial Reporting Standards, International Standards on Auditing, Companies Ordinance and Income Tax Ordinance.
► Ability to grasp amendments in International standards and changes in tax or corporate laws with professional ease.
► Possess effective presentation, verbal and written communication skills.
► Adept in using MS-Word, MS-Excel and MS-Power Point.
► Adept in using accounting software like Quick books, Peachtree and Customized Oracle based accounting software.
► Ability to conduct Risk based assessment of Internal Controls and Application of International standards.
Projects
Experience
Chief Financial Officer
Manager Internal Audit
Being Manager Internal Audit, I am responsible for planning, executing and reporting on operational, financial, regulatory and compliance related audits/reviews. A secondary role is to provide advice on internal control systems and procedures to (Sky Exchange Company Private Limited) management and recommend corrective actions to improve operations, enhance internal controls and reduce costs where possible including responding to questions on risk management techniques. My Brief responsibilities are:
► To plans financial, regulatory, compliance or operational reviews/audits.
► To coordinates work with Risk, Legal & Compliance and other control-related activities and with others within Internal Audit.
► To Conduct risk assessments and to identify controls in place to mitigate identified risks.
► Perform audit procedures to verify that controls are operating through testing and interviewing techniques.
► To Analyse and conclude on effectiveness and efficiency of control environment.
► To Identify control gaps and opportunities for improvement.
► Document the results of audit work in accordance with Internal Audit Charter of Sky Exchange Company Private Limited and the Institute of Internal Auditors (IIA) standards.
► Prepare timely audit reports for executive management, the Audit Committee and the Board of Directors.
► To provides advice on internal control and to participate in enhancing internal audit standards and practices within Sky Exchange Company Private Limited.
► To draft Internal Audit Charter of Sky Exchange Company Private Limited and get it approved from Board of Directors.
Deputy Manager Internal Audit
Manager Internal Audit
Being Manager Internal Audit, I am responsible for planning, executing and reporting on operational, financial, regulatory and compliance related audits/reviews of . A secondary role is to provide advice on internal control systems and procedures to (Sky Exchange Company Private Limited) management and recommend corrective actions to improve operations, enhance internal controls and reduce costs where possible including responding to questions on risk management techniques.
My Brief responsibilities are:
► To plans financial, regulatory, compliance or operational reviews/audits.
► To coordinates work with Risk, Legal & Compliance and other control-related activities and with others within Internal Audit.
► To Conduct risk assessments and to identify controls in place to mitigate identified risks.
► Perform audit procedures to verify that controls are operating through testing and interviewing techniques.
► To Analyse and conclude on effectiveness and efficiency of control environment.
► To Identify control gaps and opportunities for improvement.
► Document the results of audit work in accordance with Internal Audit Charter of Sky Exchange Company Private Limited and the Institute of Internal Auditors (IIA) standards.
► Prepare timely audit reports for executive management, the Audit Committee and the Board of Directors.
► To provides advice on internal control and to participate in enhancing internal audit standards and practices within Sky Exchange Company Private Limited.
► To draft Internal Audit Charter of Sky Exchange Company Private Limited and get it approved from Board of Directors.
Audit Supervisor
Planning and managing audit assignment, performing analytical reviews, preparing audit work programs and schedules for evaluating audit evidence to make judgments on compliance with International Financial Reporting Standards and finalization and reporting stage.
► Tax advisory, filing of monthly withholding and sales tax returns of many corporate clients.
► Corporate Consultancy, incorporation of companies and filing of statutory returns with SECP.
► Financial Management, implementation of financial system at different clients.
Audit Assistant
Planning and managing audit assignment, performing analytical reviews, preparing audit work programs and schedules for evaluating audit evidence to make judgments on compliance with International Financial Reporting Standards and finalization and reporting stage.
► Stock Taking at different pharmaceutical, manufacturing and industrial clietns.
► Tax advisory, filing of monthly withholding and sales tax returns of many corporate clients.
► Corporate Consultancy, incorporation of companies and filing of statutory returns with SECP.
► Financial Management, implementation of financial system at a pharmaceutical manufacturer client.
