Summary of Career

1. Assist and make assessment of clients’ business, operations, environment and internal control/ accounting controls and their administration risk along with a deep understanding of the clients’ industry, business and marketplace.

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2. Formulation of audit strategy and understanding of regulatory framework including accountability structure, financial policies, accounting principles and accounting procedures client is following, assist in setting budgets and pricing, scheduling audits, selecting staff and assigning workloads, and financial reporting

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3. Monitoring and evaluation of systems including secure backups of financial information data base( if client maintains) and underlying records/ documentations of financial statement assertions;

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4. Conduct, handle, assist and complete the entire audit of various entities independently and directly reporting to partner after verification and audit of: o Asset, liability and capital account entries by collecting analyzing account information and Journal Entries Testing. o Financial transactions and financial actions by analyzing and comparing them with IFRS recommended accounting options along with tax implications and inquiring the responsible person who organized and documented the financi

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5. Understanding the business cycles, internal controls system and identify and assist in identification of significant risk areas

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6. Evaluating internal control systems, identifying control weaknesses and making appropriate recommendations to the management / Board of Directors

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7. Supervised preparation of financial statements (i.e. current financial status, balance sheet, profit and loss statement and other financial reports) in accordance with IFRS and local laws

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8. Directed, conducted, supervised and reviewed audit in accordance with ISA and Deloitte audit methodologies

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9. Finalizing engagements, including holding closing meeting with client for resolution of significant matters; draft and update reports; and reviewing management letters (recommending controls/accounting controls and policies and procedures for the same including to only update) and presentations for client communication

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10. Perform audit with professional Scepticism

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