Senior Audit Associate
Current1. Obtaining an understanding of the business processes through meetings with clients and analyzing management reports, last year's accounts, and the operating environment.2. Setting out the scope of audit activities to be performed based on the assessment of risk, based on nature and inherent risk in assignment affixing the planning materiality.3. Verification of assets and liabilities by tracing relevant documents and analyzing the extent of fluctuation.4. Identifying the risk in operational and financial terms generated by operations of the company; based on identified risk, designing audit procedures to ensure audit risk is covered to a maximum extent.5. Execution of audit program to test account balances, ledger, analyzing financial record operating procedures, and documentation.6. Preparing the entity's financial statements and notes to the financial statements through the use of Ms.Excel.7. Overall responsibility of managing and guiding the audit team to complete the audit and related fieldwork within the given time.8. Verification of income and expenses shown in the company's profit and loss account.Some of my major clients include1. Sui Southern Gas(SSGC)2. National bank of pakistan (NBP)3. State Life Insurance (SLIC)4. Advance Pakistan Micro Finance Bank5. First Habib Modaraba6. SME leasing limited6. Pak Oman Asset Management Ltd7. ACT Polyols (Pvt) limited8. ACT Engineering Services (Pvt) Ltd9. Pakistan oxygen limited (Fund) 10.Thardeep Rural Development programme (NGO)11. Hands (NGO)12. Teaching Resource Centre (NGO)13. Nasda green energy limited(IPP)14 The surti foundation (NGO)
