Ernst & Young Ford Rhodes is a member firm of ERNST & YOUNG GLOBAL LIMITED (EYG).
During my tenure at Ernst & Young, I have gained an excellent knowledge of accounting and auditing experienced a diversity of statutory audits as well as agreed upon procedures
assignments of significant corporate clients in the country comprising of public listed, private and multinational companies in line with IFRS.
My responsibilities and key activities undertaken are as follows:
 Support the planning, execution and delivery of audit engagements.
 Technical contribution to audit engagements and internal projects.
 Maintaining and strengthening internal and external relationships.
 Execute complex assurance procedures.
 Preparing Financial Statements and reports that will be delivered to clients.
 Prepare Detailed Analytical Review (DAR) on draft accounts in order to conclude results.
 Extensive application of the International Financial Reporting Standards, International Accounting Standards, International Auditing Standards, Corporate Laws and Taxation and; reviewing statutory financial statements to ensure compliance therewith.
 Ensure compliance with management policies, identification of weaknesses in the system for potential risks.
 Establishing healthy relationship with the clients, listening to them and understanding their needs and assisting them in resolving technical issues relating to specific accounting treatments.

International petrochemicals is a leading manufacturing company in Chemicals industry. It is a group of companies running its operations all over the world and serving clients in diverse sectors like rubber & tyre, paint, plastic, lubricants, solvents, refined salt and industrial chemicals.
 Development of Internal audit activity Charter.
 Conducting Internal Audit in different departments of Organization.
 Responsible for the testing of controls and processes to ensure compliance with policies, procedures and regulatory requirements.
 Identification of control weaknesses in the systems and giving recommendations.
 Responsible to ensure that organization assets are used for the benefit of organization.
 Monthly Stock-taking at Warehouse and Factories.
 Preparation of Bank reconciliation statements.
 Audit of Bank report and Cash report.
 Audit of Salaries and Expense vouchers.
 Being part of Team Investigating Fraud on factory and warehouse.
 Perform analysis of monthly Management Accounts and giving recommendations on findings.
 Adding Value to Organization through every mean.