Audit Associate
Ford Rhodes Sidat Hyder, Islamabad, Pakistan
As an Audit Associate my job was to assist our accounting team with the drafting and filing of financial audits. In this role, I was required to plan and direct financial audits, prepare budgets, draft financial statements, and create internal auditing systems and procedures.My key responsibilities as Audit Associate included the following:• Ensuring financial statements/ reports are prepared in accordance with the International Accounting Standards/ International Financial Reporting Standards (IFRS), Local laws and regulations, professional rules and best practices• Managing team, preparing and reviewing deliverables, addressing and identify internal control deficiencies and dealing with client affairs as a team leader• Analyzing financial reports, forecasts, budgets and financial statements.• Liaising with clients, understanding the client’s business, needs and expectations• Finalizing of assignments in accordance with the International Financial Reporting Standards (IFRS), and detailed work on Fixed Assets, Banking affairs, Credit risk, Payroll reconciliation, to ensure completeness, accuracy and presentation.• Developing collaboration, coordination and team work among the members of audit team to accomplish demanding jobs within the time, quality and budget targets• Working on reporting packages, in group audit engagements including reporting to KPMG International• Experience of internal audit, compliance audits, process improvement, operational effective assessment, data analytics, and computer assisted audit techniques (CAATs), financial statements, internal controls, SOPs, HSE Programmes, financial reporting, fraud and IFRS.