Experience of managing, leading and executing variousassignments relating to external audits.

Extensive experience of managing, leading and executing variousassignments ranging from statutory external audits, internal audits, interimreview, compliance audits and special assignments to diversifiedportfolio of clients. The list of work carried out to date is as follows,Performing preliminary risk assessment procedures as part of themandatory requirements of➢ Firm’s internal risk management manual derived from theInternational Standard on Quality Control (ISQC)➢ Carrying out correspondence with management regarding theterms and scope of the engagement➢ Assisting the management in preparation of Financial Statementsaccording to IFRS and applicable reporting framework➢ Development of overall audit strategy and plan involving systemreviews, risk analysis and development of audit tests aimed atreducing audit risks and reaching a conclusion thereon;➢ Planning and execution of an audit in accordance with therequirements of International Standards on Auditing (ISAs);➢ Working with clients and engagement team members throughcomplex accounting issues to come up with appropriate solutions;➢ Developing project management plans for engagements toensure timely completion of audits;➢ Coaching new joiners in the team and reviewing their work fromtime to time to make them able to attain their full potential.➢ Efficiently liaising with and developing good working relationshipswith the client to deliver expected results;➢ Summarizing and documentation of issues for the perusal of theEngagement Director and Engagement Partner in the form ofSummary Review Memorandum➢ Highlighting unresolved issues, final review of working papers,preparing board letter, management letter and final auditreport

Risk advisory services have been provided to the clients by evaluating their internal control system ateach departmentallevel. After analyzing the controls and on the basis of key audit operations, I was responsible to design,implement andmonitor recommended controls. My duties were time bounded and all tasks were scheduled on weekly,monthly,quarterly, semiannually and annually;• Physical observation of stock and cash counts• Review of Bank, Purchase, Sales and Stock reconciliation• Complete audit of HR department.• Vouching and tracing of transactions• Recalculations of commissions, export rebate and duty drawbacks• Review and physical verification of fixed assets• Assisting IT department to develop new reports and designing and implementation controls on thebasis of auditfindings