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Pakistan (10:25 AM)
・
Joined on July 7, 2012
During my association with Ernst & Young, I have gained professional work experience in the following business processes / accounting cycles. -Sales,Receivable & Distribution Management Audit -Selling, General & Administration Expenses Audit -Procurement & Accounts Payable Audit -Production & Inventory Management Audit -Capital Expenditure Audit -Reviewing System Level Access Controls -Taxation (Compliance with Income & Sales Tax Laws) -Financial Statements Closing Process & Controls. -Payroll & HR Process Audit -Treasury & Investment Management Audit -Fraud Investigation -Corporate & Secretarial Compliance Audit -Stock counts & Reconciliations.
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Experience
Senior G-2
May, 2009 - Present
•
17 years, 2 months
Ernst & Young
May, 2009 - Present
•
17 years, 2 months
Responsibilities oConduct periodic audit on the company's financial systems and procedures and internal management controls. oDetailed understanding of financial, operational & internal control environment relevant to the audit. oDocumentation of Internal Control System (Narrative & Flow charting) oPreparation of Risk & Control Matrices, identifying the financial, operational, strategic & compliance risks & controls against each key risk. oPreparation of Audit Plans. Identif
May, 2009 - Present
•
17 years, 2 months
Education
Karachi University
2005 - 2007
•
2 years
Bachelor of Commerce
Pakistan
2005 - 2007
•
2 years
Qualifications
CA-Intermediate
2007
Institue of Chartered Accountants of Pakistan
2007
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