I am currently working as an audit senior in Risk Advisory. Key Responsibilities include: • Working as a Team Leader in carrying out several internal audit assignments. • Audit planning, including understanding of core and supporting business processes, identification of risks at entity and process level. • Preparation of internal audit plan and audit programs. • Evaluating the effectiveness in design and implementation of internal controls and highlighting deficiencies in… Show more I am currently working as an audit senior in Risk Advisory. Key Responsibilities include: • Working as a Team Leader in carrying out several internal audit assignments. • Audit planning, including understanding of core and supporting business processes, identification of risks at entity and process level. • Preparation of internal audit plan and audit programs. • Evaluating the effectiveness in design and implementation of internal controls and highlighting deficiencies in the process. • Review of entity and process level controls under the COSO framework of internal controls. • Preparing detailed reports on internal control weaknesses and making suitable recommendations thereon. • Thorough understanding and exposure of working on ERP system at various clients as well as Deloitte’s audit system AS/2 and Diamonde. • Application of International Accounting Standards, Technical Standards and compliances of Companies Ordinance and related laws. • Working on several special assignments such as stock counting, verification and tagging of Fixed Asset Register and its reconciliation with General Ledger. Show less

Key responsibilities include; providing assistance on different audit engagements.