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概要
With 7 years of diverse experience, I am a highly skilled and meticulous auditor with exceptional attention to detail and abilities in performing complex accounting reviews. Able to work well independently with little to no supervision or as a member of a professional accounting and auditing team. Superb skills in explaining complex financial information to all levels of staff and management in a clear and accessible manner.
项目
工作经历
ASSISTANT MANAGER INTERNAL AUDIT
Some Operating and conducting Audit activities
Ø To carry out Operational Audit of the following
· Dewan Cement Ltd – Hattar
· Dewan Motors (Pvt) Ltd. (Lahore and Islamabad Offices)
· Textile Operations - Plant at Phool Nagar - Godown at Faisalabad
Ø To carry out pre-disbursement Audit of the following
· Dewan Motors (Pvt) Ltd - Lahore Office.
Ø To carry out any special assignments taken up by the Group Internal Audit Department
· For YD Companies offices at Lahore, Islamabad, Hattar, Faisalabad and Phool Nagar).
Ø Examination and evaluation of the adequacy and effectiveness of the company’s policies and internal control.
Ø Collection of Audit evidence and preparation of Audit working papers.
Ø Preparation of Draft Internal Audit Reports.
Ø Other Audit Activities as per HOD.
AUDIT SUPERVISOR
Job Responsibilities:
Ø Audit reporting, preparing financial and management reports, communicating findings and recommendations to line and senior management.
Ø Client relationship & audit engagement management; Risk assessment & evaluation of internal controls/Planning and execution of an audit in accordance with International Standards on Auditing (ISA).
Ø Development of appropriate audit programs, SOP’s and Inventory movement verification as per SOP’s.
Ø Ensuring that financial statements comply with International Financial Reporting Standards and other regulatory requirements.
Ø Coordination with audit team and review of the work performed.
Ø Other Audit Activities as per Audit Manager
Ø Finalization of audit and drafting of deliverables.
Ø Preparation of policies and procedures for audit.
