Umar Tariq Email & Phone Number

Pakistan

Pakistan

Lahore, Punjab, Pakistan

Industrial Estate, Southern Punjab Multan, Pakistan

Lahore / Multan

A brief summary of the key aspects of my responsibilities is as under:• Conducting business and client related audit risk assessment procedures through regular client meetings, conducting research & analysis and continuously assessing any revisions in those risks that may impact the overall audit procedures and reporting mechanism;• Evaluating internal controls, identifying control deficiencies & suggesting appropriate recommendations to management;• Supervision, review and finalization of assurance engagements including preparation of deliverable's and resolving audit differences/queries and taking appropriate actions;• Co-coordinating with professionals in various fields like legal, actuarial, taxation and information technology;• Providing basic advisory services regarding: investments, hedging against forex / market risks, pricing strategies, employee compensation plans, taxation, local corporate laws, accounting treatment of complex transactions and compliance with secretarial practices;• Analyzed general environmental and market factors crafting business risks and them into financial reporting risks and audit related risks;• Developed strategic audit plans, detailed audit plans and audit programs to address financial reporting and audit risks for annual audits and interim assurance reviews.• Implemented strategic audit plans into risk based audit procedures.• Prepared various assurance and compliance reports/ certificates for statutory/ regulatory and internal management purposes.• Evaluated internal controls’ risks and provided solutions to improve design and maintenance of internal controls as per COSO Integrated Framework.• Prepared budgets, forecasts, projections and business plans.• Worked and liaised with other members of the audit team and colleagues in other parts of the firm as necessary to provide high quality services to my clients.• Deployed human and other resources in performance of complex assignments.

Lahore / Multan

During the period of 3 year with the firm, I was involved in various assignments in Assurance and Advisory Services. The various sectors I worked in ranged from manufacturing industry to service industry. The assignments include full scope audits, internal audits, internal controls, limited reviews, agreed upon procedure and special assignments. The ensuing paras describe the major tasks I performed during my work experience, in individual capacity as well as team member:RESPONSIBILITIES Maintained company’s general accounting system and function to provide timely and accurate financial reporting to management and outside authorities as required. Prepares monthly payroll and bank reconciliation. Maintenance of books of accounts. Preparation of Fixed Asset registers and Schedules and closing with full responsibility fixed assets function. Checking the adherence to company’s policy and procedure. Designing the substantive procedures in consultation with the engagement manager. Performing the test of control and substantive procedures highlighting the issues/ matters. Assessment of control risk and designing the tests of controls for specific areas in consultation with the engagement manager.

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