Audit & Assurance Professional - Parker Russell A.J.S Chartered Accountants
(2023-01 - 2026-05)
Possess hands-on experience in statutory and external audits across diverse industries, with a strong grasp of audit methodologies, risk assessment, and regulatory compliance. Adept at planning, executing, and finalizing audits in accordance with applicable standards, while ensuring accuracy and integrity in financial reporting.
- Conducted review of the financial statements and audit working papers, ensuring accuracy and compliance with the audit and accounting standards.
- Collaborated with clients' management teams to collect audit information and recommend accounting and audit improvements.
- Finalized External Audit and other special purpose/agreed upon procedures assignments as a supervisor.
- Identified management control weaknesses and provided value added suggestions for remediation.
- Managed client relationship, including conducting audit meetings, discussing findings and providing recommendations.
- Directly involved with the engagement partner in finalization of various audit and review engagements.
- Managed multiple audit projects simultaneously, ensuring resources are effectively allocated deadlines are consistently met.
- Supervised and trained junior audit staff and student interns in how to effectively review physical and digital data.
- Successfully conducted the Quality Control Review Program by Institute of Chartered Accountants of Pakistan (ICAP) in 2025.
- Successfully conducted the Quality Control Review Program by Parker Russell International in 2024.
- Evaluated and improved internal controls to enhance operational efficiency and minimize risks.
- Implemented internal controls in large sized organizations to reduce risk of fraud to enhance transparency.
- Communicated regularly with the key stakeholders to discuss audit findings and corrective actions.
- Ensured strict compliance with local laws, tax regulations, and corporate governance standards.
- Prepared detailed audit reports, summarized findings and risks and recommendations and collaborated with senior management to implement changes.
- Identified opportunities of business improvements and recommended cost saving measures.
- Performed bookkeeping (ORACLE, Quick books, Oddo) and accounting functions for various clients, ensuring accuracy and timely record-keeping.
