Syed Muhammad Taha Email & Phone Number

Karāchi, Sindh, Pakistan

⎆ Conducting Financial Audits: Audit of Payable Vouchers, Cash Payment Vouchers, Bank Payment Vouchers, 3 Way Matching SAP Audit, Vehicle Maintenance Audit, Trims Audit and Examining Different Financial Records, Statements and Reports to Ensure Accuracy and Compliance with Applicable Laws and Regulations.⎆ Assessing Internal Controls: Evaluating the Effectiveness of Internal Controls and Risk Management Systems to Identify Weaknesses and Recommend Improvements.⎆ Analyzing Financial… Show more ⎆ Conducting Financial Audits: Audit of Payable Vouchers, Cash Payment Vouchers, Bank Payment Vouchers, 3 Way Matching SAP Audit, Vehicle Maintenance Audit, Trims Audit and Examining Different Financial Records, Statements and Reports to Ensure Accuracy and Compliance with Applicable Laws and Regulations.⎆ Assessing Internal Controls: Evaluating the Effectiveness of Internal Controls and Risk Management Systems to Identify Weaknesses and Recommend Improvements.⎆ Analyzing Financial Data: Analyzing Financial Data to Identify Trends, Anomalies and Areas of Potential Risk or Non-compliance.⎆ Conducting Inventory Audits: Verifying the Accuracy of Inventory Records, Physical Counts and Valuation, ensuring that it Aligns with the Financial Records.⎆ Identifying Fraud & Irregularities: Detecting and Investigating any instances of Fraud, Theft, or Financial Irregularities within the Organization.⎆ Reporting & Documentation: Preparing Detailed Audit Reports, Highlighting Findings, Recommendations, and Corrective Actions to be taken and Maintaining Proper Documentation Of Audit Procedures & Evidence.⎆ Collaborating with Departments: Working Closely with Various Departments, Including Finance, Operations, & Compliance, to Understand their Processes, Identify Potential Risks, and Provide Guidance on Internal Control Measures.⎆ Continuous Improvement: Development & Enhancement of Audit Methodologies, Tools, and Processes to Ensure Continuous Improvement in the Audit Function. Show less

Karāchi, Sindh, Pakistan

⎆ Assisting in the Planning and Execution of Risk-Based On & Off-Site Audits.⎆ Conducting Audit Testing and Data Analysis to Evaluate the Effectiveness of Internal Controls and Identify Areas of Potential Risk.⎆ Participating in the Assessment of Business Processes and Controls, Ensuring Compliance with Regulatory Requirements and Industry Best Practices.⎆ Assisting in the Preparation of Audit Reports, Including Findings, Recommendations, and Management Responses.⎆ Collaborating… Show more ⎆ Assisting in the Planning and Execution of Risk-Based On & Off-Site Audits.⎆ Conducting Audit Testing and Data Analysis to Evaluate the Effectiveness of Internal Controls and Identify Areas of Potential Risk.⎆ Participating in the Assessment of Business Processes and Controls, Ensuring Compliance with Regulatory Requirements and Industry Best Practices.⎆ Assisting in the Preparation of Audit Reports, Including Findings, Recommendations, and Management Responses.⎆ Collaborating with Audit Team Members to Ensure Timely Completion of Audit Assignments.⎆ Monitoring and Tracking the Implementation of Audit Recommendations to Ensure Corrective Actions are Taken.⎆ Keeping Up to date with Industry Trends, Regulations, and Emerging Risks to Enhance Audit Effectiveness.⎆ Assisting in the Development and Maintenance of Audit Programs and Procedures.⎆ Participating in Special Projects and Ad-hoc Assignments as Required by Management.⎆ Demonstrating a Strong Commitment to Professionalism, Integrity, and Ethical Standards in Carrying out Audit Responsibilities. Show less

Karāchi, Sindh, Pakistan

Association Of Chartered Certified Accountants (Acca-Uk)

Foundations In Accountancy (Fia-Uk)