Assad Khan Email & Phone Number

Abbottabad District, Khyber Pakhtunkhwa, Pakistan

- To prepare Annual Audit Plan;- Risk Assessment of taxpayers and selection of registered persons for audit;- Categorization of audits into Desk Audits, Single Issue Audits and Field Audits;- Develop audit teams on the basis of knowledge and experience of officers of Audit Wing.- Preparation of audit program and other audit procedures to be performed at business premises of the taxpayer.- Obtaining record from the taxpayers, and after examining the record, preparation of Audit observation.- Issuance of audit observation to the taxpayers and after incorporating their response, issuance of Audit - Report to the registered person and adjudication officer for recovery of government dues.- Follow-ups from regional tax officers regarding recovery status of Audit Reports through adjudication.- - Other duties include: Field visit to identify potential taxpayers for Broadening Tax Base (BTB), tax guidance and to ensure compliance with Khyber Pakhtunkhwa Sales Tax on Services Act, 2022 and regulations made thereunder.

Islamabad, Islāmābād, Pakistan

To develop Annual Audit Plan covering audit of almost every department;Identification of risks & risk mapping. Selection of departments for audits on the basis of risk analysis. To evaluated internal controls and to conduct compliance reviews.Liasson with external auditors and other governments entities.Site Visits and review of internal controls;To prepare Audit Report and to share it with senior management along with recommendations to improve internal controls;Follow-ups from departments to ensure implementation of Audit Report. AUDIT

Islamabad

Performed External & Internal Audit Assignments;Correspondence with clients to conduct Annual Financial Audit;Introductory meetings with clients to discuss the scope of audit and time frame to finalize audit Report;To obtain financial statements from client and relevant Trial Balances/Accounts Head/General Ledgers;Selection of Audit Sample on the basis of risk involved in transactions;To perform audit procedures – i.e. Test of Controls & substantive procedures;To verify closing balance through third party confirmations (Banks); To discuss management report with the client;Submission of Audit Report to senior manager and subsequent to review by partner, issuance of audit report to client.

Cetified Internal Audtor, Internal Audit, A+

Bachelor'S Degree, Commerce, A

Activities and Societies: Accounting, Tax, Law, Costing, Budgeting, Audit and Assurance

Bsc. Hons. In Applied Accountancy, Accounting And Finance, B

Accounting, Financial Analysis, Budgeting, Variance Analysis

Acca Member, Accounts, Audit And Finance, A

Accounts, Audit, Tax, Finance