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خلاصہ
I worked as an Audit Trainee in the Audit & Assurance department of Baker Tilly Mehmood Idrees Qamar and during my association over there, I was engaged in various statutory audits, internal audits and other assignments which enabled me to gain sound grip on business process cycles, preparation of financial statements, risk management procedures and internal control systems on diverse client portfolio consisting of manufacturing, distribution and services sector.
تجربہ
Audit Trainee
• Planning and execution of statutory audits;
• Review of financial statements in accordance with International Financial Reporting Standards (IFRS) and local regulations;
• Assessing risks and internal controls by identifying areas of non-compliance and weaknesses; and
• Perform test of details and audit procedures.
• Performing control testing on all significant accounts.
• Working on the deliverables including financial statements, Management Letter etc
• Coordinating with various professionals such as other auditors, internal auditors, actuaries, bankers, lawyers, independent valuators, etc;
• Managing client relationships and ensuring quality service provided;
• Other varied special nature assignments.
