Abdul Basit Email & Phone Number

Karachi, Pk

Karāchi, Sindh, Pakistan

 Manage all internal audit activity to coordinate audit projects, assessments, and regulatory audit requirements to fulfill the purposes and responsibilities approved by senior management. Provide risk management and internal control leadership and support regarding effective operating and designed controls, risk mitigation strategies and overall compliance. Manage and review all test work, including the internal control environment and promoting continuous enhancements and improvement of financial and operational controls, processes and system capabilities. Responsible for the overall work quality of the internal audit unit, which includes maintaining or updating, as necessary, the unit’s quality assurance standards. Perform annual risk assessment during audit planning and development of the audit strategy, audit plan, audit procedures and audit scope. Establish and maintain key relationships throughout the organization as a means of obtaining information needed to perform functional duties, provide business advisory service and to provide strategic recommendations. Professionally communicates both verbally and in writing and prepares formal presentations with executive summaries and recommendations based on audit results to senior management. Hires, develops, and manages a high performing audit team whose consultation and advice is sought out by the organization as it conducts activities to improve compliance and performance. Oversee the execution of other tasks or special projects when required by management such as review of system implementations, due diligence reviews, and internal investigations.

Karāchi, Sindh, Pakistan

 Prepare asset, liability and capital account entries by compiling and analyzing Information. Parties’ (Debtors/Creditors)& inter companies Reconciliations Adjustment of Security Deposit for import Cases and process refund payment Prepare Trial balances Monthly Accounts profit and loss statement and other reports. Closing Monthly Expenses in respective accounts heads Prepare Import Receipts, General Receipts and Export Receipts Export invoices. Prepare outstanding service bills status reporting by vendor. Prepare Vendor bill & payments Prepare and manage advances to employees To prepare petty cash expenses. Dealing and coordination with external auditors and provide data and supporting documents. Prepare Monthly Payroll and disbursement of salaries

Karāchi, Sindh, Pakistan

 Conduct audit with engagement team as per international auditing Standard. Involved in performing analytical procedures, test of control and substantive Procedures. Ensure prepared financial statement compliance with local laws and regulation. Ensure prepared financial statement compliance with International Financial Reporting Standard. Involved at each stage of the audit fromplanning, execution and on finalization.

Education record

Bachelor Of Commerce - Bcom

Matriculation