概要

I have completed my mandatory training period of 4 years under Institute of Chartered
Accountants of Pakistan (ICAP) bye-laws. Working in the firm since June 2014, I have had an
opportunity of being involved in various audit and review (statutory audits, limited scope reviews
and internal audit) taxation (Sales tax and income tax) and corporate (special nature advisory
engagements).
This exposure to a wide spectrum of clients with a variety of work experience has provided me
with an in-depth view of the key business processes, risk management procedures, accounting
and internal control systems, corporate Governance. During my professional tenure in Audit
department, I have completed several assignments of audit (Annual Audit, Periodical Audit,
Funds Audit, and Inventory Audit) of government, semi-government and private concerns.

My responsibilities were:

• Conducts assigned audit engagements successfully from beginning to end
• Identifies and communicates issues raised, offering recommended solutions relevant to business
and risk
• Supervises junior auditors assigned to engagements providing guidance and overall review of
deliverables
• Ensures audit conclusions are based on a complete understanding of the process, circumstances,
and risk
• Develops audit programs and testing procedures relevant to risk and test objectives.
• Obtains and reviews evidence ensuring audit conclusions are well-documented
• Ensures adherence at all times to all applicable department and professional standards
• Communicates assigned tasks to engagement team in a manner that is clear and concise ensuring
high quality, accurate, and efficient results
• Organizes personal effort along with those of junior auditors to be risk-based, productive, and
efficient at all times
• Performs other related duties as assigned.