Rashid Mukhtar Email & Phone Number

Romania

Bucharest, Romania

Romania

Bucharest, Romania

• Audit strategy and risk assessment and evaluation for each client in respective industry;• Preparation of audit plan with detail working procedures• In charge for implimentation of audit work plan and completed of necessary working papers with high quality in accordance with auditing standards and EY internal policies. Identification of control weaknesses in Internal control system implimented by client and advise with recommendation for further improvement • Project manager for group audits and cordination of audit engagement between various teams in multipe countries • Reviewer of audit workig files as lead project manager in light of IFRS, US GAAP and local GAAP, international auditing standards and applicable corporate rules and regulations• Identification significant audit issues during audit project • Ensure compliance with applicable company laws and tax regulations • Organizing trainings for lower staff from senior to assistant for assurance department.Advisory services to the clients:Business model evaluationRisk assessment and risk mitigation strategy Project evaluation Due diligence for mergers and acquisitionsGroup restructuring and reorganization

Lahore Pakistan

Project management for audit engagements. organization and participation in meetings with clients. Delegation audit field work to lower staff members and on job training. Advisory services to the clients on process improvement and accounting, corporate and financial issues.

Lahore, Pakistan

auditing,advisory services,managing and coperating staff work

Aca, Accounting

Aca, Accounting And Finance