External Auditor at Deloitte

Pakistan, Multan

From February 2011 to May 2013

 Played an imperative role in Audit Engagement Team and worked on audit assignments of the clients from:  Textile: Allawasaya Textile Mills Ltd.; Al Hamd Corporation (Pvt) Ltd. and Allawasaya Textile Mills Ltd.  Software: Al Hamd Soft (Pvt.) Ltd.  Energy: Multan Electric Power Company (MEPCO)  Handled the gamut of audit activities spanning:  Initial planning of audit areas and identifying risk areas in discussion with the Senior In-charge  Performing tests of controls and substantive procedures on various sections  Discussing with the client regarding the various accounting/other matters identified during the assignment  Evaluated internal control systems / procedures of Clients, preparing audit reports with a view to highlight shortcomings and implement necessary recommendations  Diligently performed analytical procedures on Half Yearly Audit and documented/discussed client`s justifications on major fluctuations in amounts  Effectively completed audit working paper files for my delegated sections, including audit programs, main leads, sub leads, movement summaries and analytical  Performed stock & cash counts at various locations as well as contributed in ensuring that client is adhering to the applicable Principles of Code of Corporate Governance  Holds the merit of being appreciated by Senior In-charge for:  Effective time management and completing work within allocated time as per the standards of quality  Identifying the audit conclusions for the allocated sections followed by recording them in management letter for discussion with client