Summary of Career

1. Developing and execution of internal and external audit plan for Financial, Manufacturing, Real Estate, Hospitality, Sports and Entertainment sectors.

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2. Conduct external audits of complete set of Financial Statements of listed and unlisted companies in accordance with ISAs, IFRSs and applicable laws & regulations.

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3. Planning and allocating resources and individuals in accordance with skills and schedules.

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4. Review the workings performed by team and further get them reviewed by respective Manager and Partner.

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5. Preparation of client deliverables and reports such as Management Letter, audit identifying control weaknesses, their risk implications and recommendations for development of necessary internal audit policies and procedures.

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6. Presenting audit reports to those charged with governance and head of audit committee in audit committee meetings.

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7. Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations

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8. Review, investigate, and correct errors and inconsistencies in financial entries, documents, and reports produced by the client.

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9. Preparation of feasibility report study, projected financial statements and evaluate the assumptions taken by the management.

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10. Certificates on Anti Money Laundering and National Risk Assessment and Terrorism Financing.

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