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

Pakistan

I speak Urdu, English

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...
About this Gig

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

Financial statement type:

Balance sheet

Income statement (P&L)

Accounting standards:

Service type:

Pro-forma financial statements

Reporting frequency:

Monthly

Quarterly

Annually

Ad-hoc

Industry:

Financial services

Target country:

Other

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