I will financial statements preparation, analysis, bookkeeping, budgeting, financing

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Pakistan

Ik spreek Urdu, Engels

Senior Audit Manager

I am a self-driven and goal-oriented individual, currently serving as an Audit Manager. I have over three and a half years of experience providing assurance services to various clients in energy, indu...
Over deze dienst

As a Senior auditor in a full-service Chartered Accountancy firm, I am actively involved in managing and delivering end-to-end professional services across audit, taxation, corporate compliances, and advisory.


Roles and Responsibilities:


  • Effective planning and execution of assurance engagements (as per the requirements of International Standards on Auditing - ISAs) and other assignments to ensure completion of the same within the prescribed statutory deadlines and those agreed with the management;
  • Coordination with team manager to discuss the extent of planned audit procedures and to update on the progress of the engagement.
  • Application of practical aspects of International Financial Reporting Standards (IFRSs) and ISAs during assurance engagements.
  • Assisting clients in the preparation of Financial Statements in accordance with the applicable IFRSs, Corporate Laws, Listing Regulations and other directives of regulatory authorities.
  • Assessment of entity's business, environment and internal control risks.
  • Preparation and certification of Service charges accounts.
  • Preparation and submission of financial statements for RMCs & RTMCos

Soort financieel overzicht:

Balans

Inkomensverklaring (P&L)

Accountingstandaarden:

Type dienst:

Pro-forma jaarrekeningen

Frequentie rapportage:

Maandelijks

Per kwartaal

Jaarlijks

Ad hoc

Branche:

Financiële diensten

Doelland:

Overige

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