Preliminary review & analytical procedures to understand the entity, its business & environment.Involved in engagement team discussion to identify the audit risk.Finalizing the audit responses to address the identified risks.Performance of the audit procedures to obtain audit evidence.Draw conclusions based on the audit procedures performed & related evidence obtained.Issuance of Audit report & final deliverables.Completing the audit file in audit software.

1- Liaison with the NEPRA team for tariff true-up.2- Overseeing & managing the compliance matters (Common Terms Agreement, Facility Agreements & Other Financing documents).3- Liaison with lenders for reporting requirements.4- Internal reporting.

Successful implementation of Investment Analysis system covering investment of USD 1.732 Billion.Successful coordination with foreign lenders for disbursement of USD 428 Million.Responsible for compliance with Common terms agreements & other implementation agreements with GOP & foreign lenders. Responsible for continued data verification & audit support for Tariff true-up in Investment Analysis System for NEPRA review.Preparation & updation of Project completion budget of USD 1.732 Billion.Preparation of Semi-Annual & Annual budget Variance reports for CFO & Board of Directors.EIF approvals for imports of machinery from CTGG.Liaison with external parties (CPPA, NEPRA, FBR, Banks, Consultants, Auditors, Lenders).

In my role as Deputy Senior Finance Officer at CTGSAIL ( the leader in Hydro Power Sector worldwide). My main responsibilities were as under:Overseeing the transaction processing systems of the project-level company.Preparation of annual operational budget.Providing support to the Investment Analysis system.Compliance with CTA.Liaison with external parties (banks, FBR, & lenders)

My provided services include the following across the globe:1- Business valuation & modeling for existing entities.2- Financial forecasts for startups. 3- Budgeting & variance analysis.4- Primavera P-6 data handling.5- Virtual assistant & support to business cycle.

Main duties in risk & assurance dept at this role involved:Planning, execution, and completion of various audit assignments of different industries which included(Construction, Manufacturing, Banking, Local & International Non-Profit Organizations).Conducted preliminary reviews, drafting of audit programs, supervision, review, and coaching of junior staff.Conducted team briefing sessions & effectively implemented audit programs.Successfully completed various audit programs of Public, Private, Local and International Non-ProfitOrganisations.Accurate implementation of the transition process from IFRS for SMEs to IFRS for various clients.Relevant experience in:Construction/Engineering Sector -> National Logistics Cell. -> LCC Pakistan Private Limited. Banking Sector: -> SME Bank Limited. -> Khushhali Bank Limited (Micro Finance Social Development Fund).Non-profit Organizations: -> Pakistan Poverty Alleviation Fund. -> Community Uplift Program. -> Autism Society of Pakistan. -> South Asia Foundation Pakistan. -> Agha Khan Rural Support Program. -> National Rural Support Program. -> Mott McDonalds. -> Idara -e- Taleem -o- Agahi. -> Danish International Development Agency. -> Community World Service Pakistan.Service Industry: -> Islamabad Club.Public Sector: -> Railway Estate Development & Marketing Company.Oil & Gas Sector: -> Bureau of Geophysical Prospects.IT Consultancy: -> Techknow Ventures Private Limited.