Auditing And Consulting
From October 2011
October 2011 - October 2011
Work in Enterprise Risk Services department of Deloitte Pakistan.
Key Roles and Responsibilities are:
-Evaluating Internal Controls, Business processes, providing appropriate recommendations to management & devising key internal controls aiming to improve business efficiency.
-Providing Advisory and Value added services with business aspects to clients.
-Working with Deloitte Risk management Methodology By Quantifying Process level Risk Impact and Vulnerability to Marci Chart, Developing Entity Value Map, Developing Risk Intelligence Map.
Major Clients were:
*AlFalah GHP Invesment Management Company
*Askari Investment Management Company
*Younis Textile Mills Limited
*Pakistan Fisher Folk Forum
*Reform Support Unit of Government of Sind
*Karachi Stock Exchange (G) Limited
Major Responsibilities Fulfilled During Projects:
-Audited investments Valuations, Compliance, Buying and Selling of Financial Instruments such as T-bills, Term Finance Certificates, TDRs, Sukkuks, IJARAH, COI, LOP, PIB and Equity.
-Verified Compliance with Codes of Corporate Governance, Companies Ordinance and Non Banking Finance Companies act.
-Audited Issuance/Redemption Activity of Asset Management Companies.
-Audited Net Asset Valuation process and Prepared Trial Balances for verification.
-Audited Fixed Asset Management of different clients and consulted areas for improvement.
-Audited Banking operations.
-Audited Human Resources and Payroll Activity.
-Audited Expenses of clients and Consulted them for implementation for Expense Control Program
-Audited Budgeting activity and consulted about using different tools for Effective budgeting.
-Reviewed Sales and Marketing Function of Client and consulted areas for Improvement.
-Involved in Compliance Review according to International Standard on related services ISRS 4400. (Agreed Upon Procedures) of KASB Funds.
-Performed Stock Counts
-Worked on Post Completion Audit at Pakistan Fisher Folk Forum.
I am an Enterprise Risk Services- Audit and Consulting Professional at Deloitte Pakistan(M. Yousuf Adil Saleem and Company Chartered Accountants), pursuing my career towards challenging positions in the field of Audit, Tax, Financial Management, Financial Reporting or Business Management by continuous learning, professional grooming and Knowledge management.
Qualifications & Certifications
Oxford Brookes University
Institute of Internal Auditors (IIA)
CIMA Strategy level
Chartered Institute Of Management Accountants (CIMA)
University of Karachi
Association of Chartered Certified Accountants (ACCA)