Syed Junaid Ali Email and Phone Number

⭐ Leading and managing audit engagements, including planning, executing, and reporting on the audit⭐ Supervising and mentoring junior auditors on the audit team⭐ Reviewing the work of junior auditors to ensure that it is accurate and complete⭐ Developing and maintaining strong relationships with clients⭐ Identifying and communicating any potential issues or risks identified during the audit⭐ Providing recommendations to clients on how to improve internal controls and financial reporting processes⭐ Keeping up to date with developments in auditing standards, regulations, and best practices.

► Contribute to the development of your own and team's technical acumen► Keep up to date with local and national business and economic issues► Be actively involved in business development activities to help identify and research opportunities for new/existing clients ► Assisting Audit Senior in planning, executing, and reporting on audit engagements► Performing audit procedures and testing, such as reviewing financial statements and testing internal controls► Reviewing and analyzing financial data to identify potential issues or risks► Drafting reports and recommendations based on audit findings► Communicating with clients to gather information and resolve any issues that may arise during the audit.► Participating in training and professional development opportunities to stay up to date with auditing standards and best practices.

Establish effective working relationships directly with clients►Keep up to date with local and national business and economic issues►Carrying out the audit field work and documenting the working papers as per the GT audit methodology and quality standards►Timely reporting of audit issues identified on the job to the audit in-charge and manager►Learning client business and obtaining an understanding of the financial systems in place►Liaising with managerial staff and presenting findings and recommendations to the management►Collating, examining, and evaluating financial records and related schedules of the client►Ensuring that the requirements of applicable International Financial Reporting Standards (IFRS) and Companies Act are appropriately followed and complied with.

⭐ Leading and managing audit engagements, including planning, executing, and reporting on the audit⭐ Supervising and mentoring junior auditors on the audit team⭐ Reviewing the work of junior auditors to ensure that it is accurate and complete

Supported the internal audit engagement team in planning and executing internal audits.Assisted in identifying key risk areas and developing audit objectives.Conducted testing of controls and examined financial records.Documented audit procedures, findings, and conclusions in comprehensive working papers.Assisted in evaluating the effectiveness of internal controls and assessing compliance.