My responsibilities at RSM include the following:• Engagement planning, execution and finalization in accordance with International Standards on Auditing and the RSM Global Audit Methodology;• Manage and supervise teams of 3 to 4 persons throughout the course of the engagement and mentor junior members;• Obtaining a thorough understanding of the nature of the client's business, the business and regulatory environment in which it operates, key performance indicators, and the key… Show more My responsibilities at RSM include the following:• Engagement planning, execution and finalization in accordance with International Standards on Auditing and the RSM Global Audit Methodology;• Manage and supervise teams of 3 to 4 persons throughout the course of the engagement and mentor junior members;• Obtaining a thorough understanding of the nature of the client's business, the business and regulatory environment in which it operates, key performance indicators, and the key events and changes affecting the financial information and performance of the business;• Understanding major business processes, analysis and testing of internal controls and communication of weaknesses in internal controls to the client along with recommendations;• Identify key audit risks and issues as well as inherent and control risk for account balances and transactions and prepare overall audit plan to address these risks along with updating the same as the audit progresses;• Perform substantive procedures on account balances and transactions; • Ensuring compliance with IFRS and legal / regulatory requirements affecting the client;• Assisting client in preparation of financial statements in accordance with the applicable financial reporting framework (especially IFRS), legal and industry-specific requirements and critically review the same to ensure compliance;• Timely preparation of deliverables including audit report, Board of Directors report, Management Letter and specific engagement reports / certificates;and • Delegate appropriate work to junior members of staff and review their work in a structured format;• Meeting stringent reporting and completion deadlines;• Maintain client relationships and present a favorable impression of the firm. Show less

Working As a Senior Auditor in Karachi Office:My key responsibilities as a Senior in the Audit and Assurance include: - Engagement planning based on the understanding of the client’s business processes and assessment of business and audit risks, supervision of the engagement, review and finalisation, including close liaison with client's management; - Assisting clients in preparation of financial statements in accordance with the applicable financial reporting framework… Show more Working As a Senior Auditor in Karachi Office:My key responsibilities as a Senior in the Audit and Assurance include: - Engagement planning based on the understanding of the client’s business processes and assessment of business and audit risks, supervision of the engagement, review and finalisation, including close liaison with client's management; - Assisting clients in preparation of financial statements in accordance with the applicable financial reporting framework including compliance with International Financial Reporting Standards (IFRS), local corporate laws and directives of regulatory authorities;- Establishing positive working environment by building solid relationships with team members, clients and other stakeholders;- Evaluating internal control systems and risk management procedures, identifying weaknesses therein and making recommendations to management; - On-the-job training and professional development of staffThe experience in the Audit and Assurance Group of the firm has enabled me to develop an understanding of regulatory environment of diversified industries, key business processes, the accounting and internal control systems of several organizations. Show less

Worked as a auditor at dubai office(Secondment):My key responsibilities as a Associate Auditor in the Audit and Assurance include: Overall planning of audits, conducting initial planning meetings with clients to understand & co-develop expectations and designing audit strategies in consultation with the Engagement Manager, after assessing the underlying audit risk in the light of the assessment of the client’s overall control environment.Obtaining a thorough… Show more Worked as a auditor at dubai office(Secondment):My key responsibilities as a Associate Auditor in the Audit and Assurance include: Overall planning of audits, conducting initial planning meetings with clients to understand & co-develop expectations and designing audit strategies in consultation with the Engagement Manager, after assessing the underlying audit risk in the light of the assessment of the client’s overall control environment.Obtaining a thorough understanding of the nature of the client’s business, the business and regulatory environment in which it operates, SWOT analysis, identification of critical success factors and key performance indicators, initial overall analytical review, understanding major business processes, analysis and testing of internal controls at the interim and final stages and detailed testing of significant account balances and transactions.Application of International Accounting Standards, Technical Standards and Generally Accepted Accounting Practices.Preparation of final audit deliverable – the audit report, the covering letter to the Board of Directors, the Management Letter, Summary Review Memorandum(SRM) and other reports. Show less

My key responsibilities as a Intern are belows:Maintain Accounts, Remittance, Clearing & Accounts Opening.Customers queries Handle through Phone banking.