Junaid Arshad Email & Phone Number

Junaid Arshad is a SOCPA.

• 

  Senior Audit Associate

  Crowe

  Oct 2019 - Mar 2023

  • Execution of risk based audit approach by analyzing and evaluating financial variances.• Engagement management, client acceptance and relationship management.• Coordinate, supervise, review and perform testing for assessment of internal controls effectiveness and substantive testing for year-end audit.• Team coordination and project management to meet the deadlines without compromising the work quality.• Supervise fieldwork on daily basis, communicating engagement status to manager and drive staff performance.• Ensure the appropriateness of audit evidence obtained and proper documentation in audit file.• Mentoring and counselling of team members on auditing techniques and technical assistance.• Performing substantive audit procedures in line with International Standards on Auditing (ISA).• Ensure compliance of financial statements with accounting and disclosure requirements of International Financial Reporting Standards (IFRS).• Acting as a liaison between engagement partner and engagement quality control partner for smooth completion of quality control review.• Overall planning of audits, conducting initial meetings with clients to develop understanding.• Evaluating internal controls, identifying internal control deficiencies and making appropriate recommendations to the management and TCWG.• Developing the overall audit strategy in coordination with manager in charge of engagement. • Helping junior team members to develop technical, analytical and project management skills by providing objective and timely feedback.• Assisted in quality control reviews of ICAP.• Directing and helping junior audit associates to complete their tasks within given deadlines.• Inventory count, cash count as at year end. Physical Inspection of assets. • Audit Files and documentation.• Preparation of draft audit reports and management letter, fixed assets schedule and reconciliations between physical balance and book balances of fixed assets.