Conducting internal audits and designing the system of internal controls

• Developing comprehensive understanding of the business of the client.• Defining job objectives and establishing work methodologies to achieve these objectives in consultation with the engagement partner.• Control risk assessment confirming the existence and appropriate implementation of system of internal controls, testing them while performing walk through tests and establishing extent of reliance on them during execution of assignment and substantive tests.• Conduct of statutory audits, system audits and assurance assignments in line with established audit objectives.• Supervision of audit execution and review of work performed by audit team.• Assessment of the financial statements in order to ensure their compliance with the requirements of the local laws, Regulation and International Financial reporting Framework (IFRS).• Conducting interim reviews of Financial Statements and analysing future projections for the purpose of arrangement of financial facilities and valuations.• Forensic Audits of textile manufacturing industry.• Reporting to assurance engagement partner.• Provided assistance to Companies in preparation of financial statements under local statutory framework.• Internal audit and Gratuity and Provident fund assignments• Stock takes and stock valuation assignments.