Iqra Nihal, Aca Email & Phone Number

Karāchi, Sindh, Pakistan

Karāchi, Sindh, Pakistan

'Review of entity and process level controls under the COSO framework of internal controls and developing a risk-based mechanism to identify critical internal controls.'Raise practical, cost-effective, and measurable corrective actions for the Line Management to implement opportunities to enhance the design and function of internal controls.'Prepare a list of audit issues throughout the audit and constructively discuss with line management to validate each issue'Ensuring compliance with International Accounting Standards (IAS), International Financial Reporting Standards (IFRS), International Standards of Auditing (ISA, Internal Auditing standards (IIA –US) and Code of Ethics issued by the International Federation of Accountants (IFAC) as adopted by the ICAP•

Pakistan

As an audit senior, I have to manage multiple audit and non-audit engagements simultaneously while ensuring the following for each of the client included in my portfolio :'Effective planning and co-ordination of assurance engagements including management of my client portfolio to meet stringent deadlines, including the supervision, training and motivation of team members;'Conducting business and audit risk assessment through client meetings and research & analysis;'Ensuring compliance with the requirements of International Standards on Auditing (ISAs) for audit engagements through frequent use of GT Audit Manual;'Provide on job trainings to junior engagement team members and develop them through effectively delegating audit tasks and providing guidance to assurance staff;'Liaising with, and developing good working relationships with clients to deliver engagement expectations;'Evaluating internal controls, identifying control deficiencies & suggesting appropriate recommendations to management.

Pakistan

-Establish working knowledge of the client’s accounting procedures and processes.- Identify any accounting or audit issues and perform the necessary research to resolve such issues- Proactive in seeking coaching and clarification on assigned tasks from the audit seniors and audit managers.- Act as an assistant team lead on medium sized engagement while reporting effectively to the senior associate and manager (as required).- Build strong working relationships with client contacts.- Works as an effective team member to complete project components and assigned tasks, including:-Assisting with the preparation of financial statements, footnote disclosures and management letter comments.- Assisting with engagement administration including preparation of audit plans, budgets andengagement letters.

Pakistan

-Assisting seniors in their timely completion of tasks.-Perform test of controls and substantive procedures on small entities.

Education record

Intermediate, Pre-Medicine/Pre-Medical Studies, A

Matriculation, Biology, General, A-1