Dec-2018 to present

•. Plan and oversee the auditing process including implemented methodology,
• Perform effective risk and control assessments entirely to the engagements,
• Assign and delegate the hierarchical responsibilities to sub ordinates,
• Ensure the compliance of accounting framework through-out the engagements,
• Review team members’ work for accuracy and compliance,
• Ensure the audit completion timely so to meet the deadlines,
• Report audit conclusions to the manager and determine the compliance based resolution,
• Coordinate periodical audits,

• Operational and Management Accounting for decision making,
• Variance analysis for performance evaluation, as a whole,
• Internal management of payments and VAT invoices,
• Management reporting, including costing and other relevant analysis
• Act accordingly as per the requirements of direct reporting manager,

• Compliance reporting as per relevant frameworks,
• Management reports and analysis including annual budgeting and periodic forecasting,
• Variance analysis (quarterly basis) and report to the relevant authorities for resolution,
• Risk assessment as per COSO framework,
• Liaise with Legal team in the preparation and execution of contracts,

• Financial reporting and recording as per IFRSs, IASs and/or GAAP,
• Leads process improvements for monthly closing and reporting process, including reconciliations,
• Support to the costing department in preparation of budgeting, accounting, management information reporting, banking and working capital management,
• Review and monitor the KPI’s of the company, analytical calculations, variance analysis,
• Liaise with banks with assurance of all account related terms and conditions are adhered and complied with,
• Interface with the External Auditors and support to in provisioning of requisite information with the consent of management,
• Develop and implement the tools so to manage and improve the service quality through
continuous personal development programs of the team members,

Functions
• Responsible to perform audits including financial, operational and system independently,
Responsibilities
• Co-ordinate with the audit team for execution of audit assignments,
• Obtain sufficient appropriate audit evidences and finalize the facts and findings of assignments for assessment,
• Identify risk while analyzing the information under the light of COSO and applicable framework and communicate to the management about the nature of risk associate with the transactions,
• Prepare audit report of respective audit assignment,
• Conduct meetings in order to discuss the audit observations,

• Providing ongoing assurance and advisory services to clients regarding compliance with corporate governance laws and regulatory requirements of Securities and Exchange Commission of Pakistan;
• Carrying out annual and interim audits and as per the International Standards on Auditing (ISA);
Evaluating internal control systems and risk management procedures, identifying weaknesses therein and making recommendations to management; Audit Assignments includes;
External Audit Assignments
Telecommunication Clients
Vectracom (Private) Ltd
CorrTec (Private) Ltd
Wemsol (Private) Ltd, a fully owned subsidiary of United Mobiles
Manufacturing Client
Walton Tobacco Company (Private) Ltd
Brokerage Client
Alfa Adhi Securities (Private) Ltd
Internal Audit Assignments
Petroleum Trading Client
Overseas Oil Trading Company (Private) Ltd
Manufacturing Client
Global Exports (Private) Ltd