• Execute internal audit plan and process audits, establish audit plans, and facilitate monthly risk assessment sessions. Oversee closing of accounts process, reconcile general ledger accounts, and audit financial statements.
• Perform accounting duties, including preparing analyses, compiling and reviewing information for periodic accounting reports, posting general entries, and processing standard and accounting documents.
• Produce outputs relate to critical areas of the audit such as planning, identifying risks, establishing scope of work, creating the audit program, performing the audit fieldwork and preparing audit reports.
• Expertly utilize auditing standards and guidelines to test internal controls, appraise financial statements, estimate audit evidence, and generate audit and similar reports.
• Recognize by senior management and award with performance bonus within 3 months of appointment and +20% increment after probation period and +27% annual increment.
• Prove instrumental in company’s listing as well as cost cutting and tax saving.

• Ensured policy and regulatory compliance with key controls, integrity of records and application systems as well as pre-disbursement verification of credit documentation; detected operational, fraud and business losses.
• Professionally administered internal audit for small, medium and large-scale companies; preparing internal audit reports as well as developed the Group’s internal control manual, to focus on key internal controls.
• Efficiently performed a test of controls and substantive procedures, highlighting the issues and discussed with clients regarding the various accounting or other issues/ matters identified during the assignment.
• Acquired and utilized extensive experience in audit and assurance and business advisory services and taxation services rendered to different multinational, public and private companies.

Finalization of more than 20 assurance and non-assurance engagements, gaining experience in following industries:
• Information Technology | Services including education/ training /Real estate | Manufacturing / Distributor / Wholesale/ Retail/ Exporter / Importer | Accounting / Taxation / Auditing | N.G.O. / Social Services | Food & Beverages | Financial Services including Banking & Insurance Services | Other Sectors include Construction/ Hoteling / Healthcare & Medical.

• Efficaciously prepared, examined, and analyzed accounting records, financial statements, and reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
• Shoulder the responsibility for managing daily accounting operations, including complete accounting cycle form general entries to compilation of financial statements, and submitting tax returns.
• Established paperwork, documents, and computer-based information, and maintained balance sheets, monthly books of accounts and profit or loss statements, for monthly and yearly reporting.
• Entrusted with overall responsibility to utilize sound negotiation skills to deal and manage independently with all taxation matters including income tax and sales tax.

• Successfully scheduled, provided, and established high quality learning opportunities for the students to achieve learning goals, in accordance with the institute mission, values and ethos.
• Evaluated and delivered materials for the students to improve various aspects of the subject, as well as researched and investigated new sources to ensure up-to-date and accurate materials.
• Challenge with responsibility to engage students in active learning process, utilize different methodologies and techniques to facilitate learning process.
• Facilitated in publication of book on Auditing by Mr. Asif (FCA)