Ayaz Awan Email & Phone Number

Lahore District, Punjab, Pakistan

Lahore, Punjab, Pakistan

I help business to make critical financial decisions by collecting, tracking,and correcting the company's finances. My responsibilities also include, responsibility forfinancial audits, reconciling bank statements, and ensuring financial records are accuratethroughout the year. following are the highlights of what I am doing• Manage all accounting transactions• Prepare budget forecasts• Prepare financial statements in time• Handle monthly, quarterly and annual closings• Reconcile accounts payable and receivable• Ensure timely bank payments• Manage balance sheets and profit/loss statements• Report on the company’s financial health and liquidity• Audit financial transactions and documents• Reinforce financial data confidentiality and conduct database backups when necessary• Comply with financial policies and regulations• Maintain open communication with management and audit committee

Lahore, Punjab, Pakistan

Develop and manage a flexible annual audit plan using appropriate risk-based methodology, including any risks or control concerns identified by management.Implement the annual audit plan, as approved, including, as appropriate, any special tasks or projects requested by management.Assess the adequacy and effectiveness of internal control and risk management processes.Provide consulting and advisory services, beyond internal auditing assurance services, to assist management in meeting its objectives; and, maintain a quality assurance program by which the function assures the operation of internal auditing activities..Evaluate and assess significant new services, processes, operations, and controls. Liaise with the external auditors as appropriate, for the purpose of providing optimal audit coverage.Carry out value for money audits to ensure that resources are acquired economically, used efficiently, deployed effectively and adequately protected; in achieving plans and objectives in operations, programs and program support.Follow up on the implementation of external audit recommendations.Follow up on the implementation of internal audit recommendations and continuous monitoring of the control environment. Prepare reports to the Audit Committee.

Ca Final, Accounting And Business/Management, First

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