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概要
I am working with State Bank of Pakistan as an Officer in the Accounts Department. Previously I worked as Senior Supervisor Audit at BDO Ebrahim & Co Outsourced from June 18 to Nov 19. I have been associated with BDO Pakistan from Dec 2014 to May 2018 as Senior Audit Associate. With the role of supervisor, I am involved in Overseeing effective execution and ensuring the quality of audit engagements, Oversees audit planning, fieldwork, and audit reporting.
Moreover, I am responsible for the daily supervision of audit staff and responsible for the development of audit staff and the completion of performance evaluations and assessing the entity's control environment and providing other risk advisory services to the client.
I have the ability to adapt to different situations; I am energetic, flexible, committed and have a calm temperament. With my academic preparation, my experience, competence and the ability to work well in a team,
工作经历
Officer
Supervisor Audit and Advisory
Overseeing effective execution and ensuring quality of audit engagements.
Oversees audit planning, field work, and audit reporting; prepares reports, and communicates findings and recommendations to
line and senior management.
Review automated audit work papers prepared by the audit staff to ensure sound audit theory and compliance with the department's
methodology.
Responsible for the daily supervision of audit staff and responsible for the development of audit staff and the completion of
performance evaluations.
Assessing entities control environment and providing other risk advisory services.
Ensuring overall compliance of prevailing laws and regulation and applicable frameworks
Senior Audit Associate
Key responsibilities included:
Leading large teams through planning, execution, and completion stages of audit.
Assisting client in preparation of financial statements in compliance with International Financial Reporting
Standards(IFRS).
Assessing compliance with regulations and controls by executing audit program steps; examining and analyzing
records,reports, operating practices, and documentation.
Identifying significant risk areas, evaluating design and operating effectiveness of manual and automated financial
controls and identifying process weaknesses and inefficiencies.
Communicating audit progress and findings by providing information in status meetings; highlighting unresolved
issues; preparing final audit reports.
On-the-Job training and professional development of fellow staff.
