Pakistan > Social in Pakistan
Summary
Associated with audit, assurance and business services group of Ernst & Young Global Ltd as Manager Audit. Have been leading teams during planning, execution and finalization phases of the assurance and accounting engagements. The portfolio of assurance engagements undertaken includes banking companies (including micro-finance bank), insurance companies, leasing company, brokerage houses, airline and other manufacturing concerns.
Worked as an engagement auditor at financial services group of Ernst &Young - Dubai office. Engagements undertaken included an international commodity and stock exchange, brokerage house, investment company and other financial sector clients.
Assisted in an assignment of SAP implementation at Shell Pakistan Limited. The assignment included development of business processes, pilot testing of financial modules and post implementation testing and support.
Experience
Manager Audit
Ernst & Young Ford Rhodes Sidat Hyder
(2006 - Currently Holds This Position)
• Planning and execution of the audit in accordance with International Standards on Auditing
• Assessment of business and audit risks and identification of mitigating factors covering such risks.
• Identification of internal control weaknesses and making appropriate recommendations to the management.
• Ensuring compliance with local regulations such as corporate laws, taxation laws, prudential regulations and listing regulations.
• Ensuring preparation of financial statements in accordance with the applicable local reporting regulations and International Financial Reporting Standards.
• Co-ordination with professionals of various fields like legal, actuarial and IT experts for discussing matters relating to the financial statements.
Manager Audit
Ernst & Young Ford Rhodes Sidat Hyder
(2006 - Currently Holds This Position)
• Planning and execution of the audit in accordance with International Standards on Auditing
• Assessment of business and audit risks and identification of mitigating factors covering such risks.
• Identification of internal control weaknesses and making appropriate recommendations to the management.
• Ensuring compliance with local regulations such as corporate laws, taxation laws, prudential regulations and listing regulations.
• Ensuring preparation of financial statements in accordance with the applicable local reporting regulations and International Financial Reporting Standards.
• Co-ordination with professionals of various fields like legal, actuarial and IT experts for discussing matters relating to the financial statements.
Manager Audit
Ernst & Young Ford Rhodes Sidat Hyder
(2006 - Currently Holds This Position)
• Planning and execution of the audit in accordance with International Standards on Auditing
• Assessment of business and audit risks and identification of mitigating factors covering such risks.
• Identification of internal control weaknesses and making appropriate recommendations to the management.
• Ensuring compliance with local regulations such as corporate laws, taxation laws, prudential regulations and listing regulations.
• Ensuring preparation of financial statements in accordance with the applicable local reporting regulations and International Financial Reporting Standards.
• Co-ordination with professionals of various fields like legal, actuarial and IT experts for discussing matters relating to the financial statements.
Manager Audit
Ernst & Young Ford Rhodes Sidat Hyder
(2006 - Currently Holds This Position)
• Planning and execution of the audit in accordance with International Standards on Auditing
• Assessment of business and audit risks and identification of mitigating factors covering such risks.
• Identification of internal control weaknesses and making appropriate recommendations to the management.
• Ensuring compliance with local regulations such as corporate laws, taxation laws, prudential regulations and listing regulations.
• Ensuring preparation of financial statements in accordance with the applicable local reporting regulations and International Financial Reporting Standards.
• Co-ordination with professionals of various fields like legal, actuarial and IT experts for discussing matters relating to the financial statements.
Manager Audit
Ernst & Young Ford Rhodes Sidat Hyder
(2006 - Currently Holds This Position)
• Planning and execution of the audit in accordance with International Standards on Auditing
• Assessment of business and audit risks and identification of mitigating factors covering such risks.
• Identification of internal control weaknesses and making appropriate recommendations to the management.
• Ensuring compliance with local regulations such as corporate laws, taxation laws, prudential regulations and listing regulations.
• Ensuring preparation of financial statements in accordance with the applicable local reporting regulations and International Financial Reporting Standards.
• Co-ordination with professionals of various fields like legal, actuarial and IT experts for discussing matters relating to the financial statements.
Education
The Chartered Institute of Management Accountants
Chartered Management Accountant, Management Accountant
2007 - 2010
Institute of Chartered Accountants of Pakistan
Chartered Accountancy, Accounting & Auditing
2004 - 2010
Pakistan Institute of Public Finance Accountants
Public Finance Accountant, Financial Accounting and Reporting
2004 - 2010
Karachi University
Bachelor of Commerce, Commerce
2004 - 2005
Karachi University
Bachelor of Commerce, Commerce
2004 - 2005
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