Audit Senior
HLB International
23 November 2015 —
22 November 2019
• An experienced and competent audit and accounts professional with 4 years of professional experience at HLB Ijaz
Tabussum & Co.
• Practical experience of financial reporting under IFRS.
• Comprehensive understanding of businesses, internal controls, and accounting systems of different entities gained
while carrying out statutory audits, management consultancy and other assignments in HLB.
• Report writing and presentation skills.
• Ability to adapt quickly to new circumstances and working conditions.
• Self-determination and commitment to goals.
BROAD WORK CATEGORIES
• Audit & Assurance in accordance with ISAs, IFRSs, Companies Act and other relevant laws and regulations.
• Agreed Upon Procedures Assignments
• Financial Reviews & Investigation Assignments
• Management Consultancy for assessment/ development of operating and financial policies and processes
• Other Specialized Assignments- Cost Audits, Interim Audits, Physical verifications.
SNAPSHOTS OF MAJOR CLIENTS AUDITED:
Education/ Funds:
1) Foundation University Islamabad
2) Foundation University (Provident and Endowment Fund)
3) COMSATS (The Secretariat)
4) COMSATS (Virtual University)
5) National Fertilizer Institute of Science and Technology
6) TF-Pipes (Workers’ Profit Participants Fund)
7) TF-Pipes (Gratuity and Provident Fund)
8)Fauji Cement Company Limited (Workers’ Profit Participants Fund)
Publications/ Trading:
1) Al-Huda Publications (Pvt) Limited
2) Fauji Cereals (A group of Fauji Foundation)
USAID
1) Doaba Foundation
2) Act Pakistan
3) United Nations Development Programme (UNDP):
4) Mountains and Markets: Business and Biodiversity in Northern Pakistan
(M&M)
5) Community Resilience Programme in Fata (CRP-FATA)
Pre-Award assessments USAID Citizens’ Voice Project (CVP):
1) Centre For Governess & Professional Accountability (CGPA)-Peshawar
2) Pak Women-Mardan
3) HUJRA-Village Support Organization-Swat
4) Sudhar society-Lahore
5) SUNGI Development Foundation-Abbottabad
6) Village Friends Organization (VFO)-Islamabad
7) Goth Sudhar Sangat Sindh (GSSA)-Larkana
8) Bhittai Social Watch & Advocacy (BSWA)-Khairpur
Health Sector:
1) Fauji Foundation Hospital-Peshawar
2) Fauji Foundation Hospital-Lahore
System Audit (Regulatory Compliance) of the Brokers of PMEX
1) Azam Gold (Private) Limited
Agreed upon procedures:
1) Pakistan Peace Collective under Ministry of Information & Broadcasting Pakistan
Non-Governmental Organizations (NGOs):
1) Participatory Welfare Services
2) Shaheed Bhutto Foundation
3) Al-Huda International Welfare Foundation
4) Pakistan Innovation Foundation
5) Rawalpindi Eye Donors Organization
6) Mianwali Education Trust
International Non-Governmental Organizations (INGOs):
1) International Medical Corps
2) Muslim Aid Pakistan
3) Lawari Humanitarian Organization
4) Terre Des Hommes Foundation
Government Sector:
1) Pakistan Sports Board
Aviation:
2) Rawalpindi Flying Club
Private Limited:
1) Touchstone Communications (Private) Limited
2) Amson Vaccines & Pharma (Private) Limited
3) Innoventures Global (Private) Limited
4) Al-Huda Publications (Private) Limited
OTHERS
1) Reporting on compliance of Internal controls System
2) System Compliance Audits
3) Proposal Writing
4) Bookkeeping Assignments