Sameer Farooq Email & Phone Number

Islāmābād, Pakistan

Islāmābād, Pakistan

Islāmābād, Pakistan

Key responsibilities:Planning and execution of audit, review and other assurance engagements in accordance with- International Standards on Auditing (ISA); - International Standards on Review Engagements (ISRE); - International Standards on Assurance Engagements (ISAE) respectively;Performing relevant assurance and substantive procedures in line with ISAs and KAM and KAEG (KPMG Global Audit Methodology).Client relationship management to the extent of planning of… Show more Key responsibilities:Planning and execution of audit, review and other assurance engagements in accordance with- International Standards on Auditing (ISA); - International Standards on Review Engagements (ISRE); - International Standards on Assurance Engagements (ISAE) respectively;Performing relevant assurance and substantive procedures in line with ISAs and KAM and KAEG (KPMG Global Audit Methodology).Client relationship management to the extent of planning of audit engagement, resolution of pre and post audit engagement queries by the client, and any other matter ancillary to providing audit engagement services;Preparation of Clara engagement (KPMGs audit documentation software) and Archiving of Clara engagement file after Manager’s and Partner’s review;Risk assessment and evaluation of internal controls over financial reportingDevelopment of appropriate audit strategy;Drafting of audit deliverables for statutory audit and review engagements and reporting to Group in Group assignments;Preparing and ensuring that financial statements (standalone and consolidated both) comply with the requirements of- International Financial Reporting Standards (IFRSs)/ International Standards of Accounting (IASs); - other regulatory requirements; Application of Income Tax Ordinance 2001, and Companies Act 2017 and Industry-specific reporting requirements;Planned and executed annual stock takes and cash counts Show less

Chartered Accountant, Accounting And Finance

Fsc, Pre-Medical, A+ (90%)

Matric, A+ (94%)

Activities and Societies: Cricket and football