Experience as Audit Supervisor

• Employer

  Deloitte Touche Tohmatsu

• From

  01 November 2015

• To

  31 May 2019

• Detail

  • All aspects of delivering audit engagements, from planning through completion on a broad spectrum.
  
  • Agreeing audit timetables, briefing the audit team, including other specialists (on scope of work), monitoring budgets and managing the audit process.
  
  • Ensuring compliance with statutory requirements and audit methodology, ensuring the effective and timely completion.
  
  • Reporting directly to Senior Manager, Principal and Partner.
  
  
  
  • Assisted the clients in transition to International Financial Reporting Standards (IFRSs) (First-time adoption of IFRSs) and review of IFRS 9 ECL model and IFRS 15 implications.
  
  • Attend executive level meetings to understand the business and internal control environment.
  
  • Identifying significant risk areas, evaluating designs, implementation and operating effectiveness of relevant manual and automated controls through walkthroughs and control testing.
  
  • Identifying, researching and helping to resolve complex accounting and audit issues.
  
  • Consultation and evaluation on significant issues with EQCR and other partners.
  
  • Obtain and review conclusion memo on the work of specialists involved and response to referral instruction from component auditors and resolve issue on timely basis.
  
  • Day to day management of field teams including reviewing work of team members and get it reviewed by Senior Manager, Partner and EQCR.
  
  • Building relationships with the client staff and acting as an ambassador for the firm.
  
  • Involvement in initial risk assessment procedures, client acceptance and continuance evaluation procedures and kick off meetings.
  
  • Field manage audit engagements, including management of client relationships.
  
  • Worked effectively in diverse teams within an inclusive team culture where people are recognized for their contribution.
  

Experience as Group Deputy CFO

• Employer

  siddiqsons limited

• From

  01 July 2021

• To

  To date

• Detail

  Managed processes for consolidation of 26 entities
  including five foreign entities. Managed processes for Group reporting , forecasting
  and budgets of parent entity. Build a commentary on the monthly results of major
  businesses with an explanation of their strategic
  direction and future projections. Highlight deviation from agreed Financial KPI’s with
  recommendation and industry trends. Conducting reviews and evaluations for cost- reduction and efficiency opportunities. Ensured the working capital management in order to
  maintain adequate liquidity for smooth completion of
  daily operations

Certified Internal Auditor

• Duration

  3
• Description

  Certified Internal Auditor Membership

Chartered Accountant (ACA)

• Duration

  7 Years
• Description

  Chartered Accountancy Membership of Institute of Chartered Accountants of Pakistan