• Reasonable understanding of Corporate Laws, Tax Laws, International Accounting Standards, Auditing Standards, and Financial Management• Statutory and other External audit assignments performed in accordance with the directives issued by Institute of Chartered Accountants of Pakistan (ICAP) and applicable auditing standards which include obtaining sufficient appropriate audit evidence to assist in expressing an opinion that whether or not the financial statements prepared by management of client are free from material misstatement. • Compilation of financial statements in compliance with IFRSs as applicable in Pakistan and Companies Act, 2017 while assessing various areas of financial statements such as taxation, foreign currency transactions etc.• Compliance with applicable statutory legislatures including The Companies Act, 2017 Code of Corporate Governance and Listing Regulations of Karachi Stock Exchange Limited etc.• Internal audit / Control reviews including process understanding which covers walkthrough of the process, identification of operational, financial and compliance controls and documentation of processes and controls in form of flowcharts. Development of risk profile for each sub cycle which includes identification of business objectives, risks associated with these objectives, mapping of control activities with the identified risks, identification of gaps and benchmarking of control activities according to international best practices. • Due diligence reviews and special assignments including performance of agreed upon procedures and preparing reports as per engagement requirements, relevant laws and International Auditing Standards as applicable in Pakistan. This includes business analysis services. Carrying out a review of critical success factors for organizations. Identification of cost drivers and developing forecasts and financial projections for the organization.• Drafting letters and other communication with client.