Senior Auditor
RSM Avais Hyder Liaquat Nauman, Chartered Accountants
16 June 2014 —
16 February 2018
• Planning the audits, identification of risk areas, preparing the audit strategy and executing the audits efficiently and
effectively by managing healthy client relationships.
• Supervising audit team and reviewing audit working papers from planning till issuance of draft financial
statements.
• Discussing key areas with management during audit engagements and preparation of final management letters.
• Preparation of annual and interim financial statements of listed and unlisted clients.
• Practical experience of handling large audits independently and supervising a team of auditors and meeting
deadlines.
• Internal audit services for highlighting control deficiencies and suggesting corrective / mitigation measures.
• Reviewing effectiveness of operations, financial reliability and compliance will applicable directives, regulations and
SOPs.
• Preparing and presenting reports that reflect audit results and document processes.
• Identifying loopholes in processes and recommending risk aversion measures.
• Conducting follow up audits to monitor implementation status of prior audit recommendations.
• Reviewing periodic physical inventory and reconciliations to ensure physical stocks match with the system stock
reports.
• Analyzing journal entries to ensure integrity of accounting information.
• Determining internal audit scope and developing annual audit plans based on risk assessment and key controls.
• Obtaining, analysing and evaluating accounting documentation, previous reports, data, flowcharts etc.
• Documenting process flows and prepare audit findings (key risks, keys controls etc.) memorandum.
• Scanning general ledgers to identify unusual transactions and comparisons with prior period reports for variance
analysis.
• Periodic reconciliations of general ledger accounts and identification and resolution of issues.