Assist in the development, maintenance, implementation and review of the internal audit work programs, audit plan and risk register and drive the development, deployment and update/review of the charter, manual, relevant policies and other frameworks for the Internal Audit Function.● Establish effective business relationships within the Company and assist management in the understanding and application of and adherence to internal control, risk management, compliance and governance… Show more Assist in the development, maintenance, implementation and review of the internal audit work programs, audit plan and risk register and drive the development, deployment and update/review of the charter, manual, relevant policies and other frameworks for the Internal Audit Function.● Establish effective business relationships within the Company and assist management in the understanding and application of and adherence to internal control, risk management, compliance and governance principles.● Perform audits through the review of physical and electronic records, evaluate the level of compliance with established business control policies, processes, procedures, standards, laws and regulations in assigned functional areas/business units, identify control weaknesses or process improvement opportunities and initiate workable solutions.● Document and file work papers and audit procedures performed. Track timely and effective corrective actions taken following audit recommendations.● Maintain back up (physical and electronic) of all internal audit materials for easy retrieval and reference and monitor the document management process across the Company.● Monitor and drive compliance with regulatory and statutory requirements across all business areas.● Reporting directly to the Board members.● Supervising Accounts department in applying new accounting policies & methods.● Handling External Audits as a coordinator. Show less

Being part of CMWT, I’m responsible for performing below mentioned tasks: Manage all accounting operations based on accounting principles; Conduct month-end and year-end close process; Keep up with financial policies, regulation and legislation; Liaising with external auditors to complete the audit activities satisfactorily; Generating revenue invoices, posting entries in system, preparing reconciliations, cash management; Calculating and filing Value Added Tax… Show more Being part of CMWT, I’m responsible for performing below mentioned tasks: Manage all accounting operations based on accounting principles; Conduct month-end and year-end close process; Keep up with financial policies, regulation and legislation; Liaising with external auditors to complete the audit activities satisfactorily; Generating revenue invoices, posting entries in system, preparing reconciliations, cash management; Calculating and filing Value Added Tax return; and Periodic reporting and directly dealing with CEO and COO Show less

Being part of Deloitte Touché’ Tohmatsu Middle East, I performed following roles and responsibilities: Identification of key risk areas within the client organization. Risk and control assessment of major accounting processes, ensuring compliance with standard operating procedures (SOP's) and making recommendations for business and process improvements. Preparation financial statements as per International Financial Reporting Standards (IFRS), Cover letters, and other… Show more Being part of Deloitte Touché’ Tohmatsu Middle East, I performed following roles and responsibilities: Identification of key risk areas within the client organization. Risk and control assessment of major accounting processes, ensuring compliance with standard operating procedures (SOP's) and making recommendations for business and process improvements. Preparation financial statements as per International Financial Reporting Standards (IFRS), Cover letters, and other certification in accordance with applicable regulatory requirements. Ensured work programs are completed in line with agreed budget and within agreed time frame. Show less

Working as an Audit Associate in the Audit & Assurance and Internal Audit services group of Deloitte Touche Tohmatsu Limited Pakistan, My key roles and responsibilities during my association with Deloitte Pakistan included:• Overall understanding of the Business Process in relation to Control and Accounting systems.• Initial planning of the job and identifying risk areas during the understanding of the process;• Assessment of control risk and designing the tests of controls &… Show more Working as an Audit Associate in the Audit & Assurance and Internal Audit services group of Deloitte Touche Tohmatsu Limited Pakistan, My key roles and responsibilities during my association with Deloitte Pakistan included:• Overall understanding of the Business Process in relation to Control and Accounting systems.• Initial planning of the job and identifying risk areas during the understanding of the process;• Assessment of control risk and designing the tests of controls & Substantive procedures for specific areas in consultation with the engagement manager;• Evaluating internal controls structure, identifying control deficiencies and making appropriate recommendations to management for the weaknesses identified;• Ensures that Management policies and plans are implemented effectively;• Payroll processing;• For audit engagements ensured compliance with the requirements of International Standards on Auditing; • Providing and interpreting financial information;•Obtaining sufficient appropriate audit evidence through substantive, analytical procedures, test of detail and physical stock counts. Show less

Assistance of Teacher in different assigned tasksTest Preparation and PlanningPast papers analysisPreparation of Feed Back reportEvaluation report of resultsConsultancy of Students