Junaid Ahmad

senior auditor

• Job Details:Conducted initial overall analytical reviews and tested internal controls to ensure compliance with auditing standards and identify areas of risk. Assigned and reviewed tasks of audit assistants, ensuring the timely and accurate completion of audit assignments and providing mentorship and guidance. Assisted clients with financial statement preparation, ensuring compliance with relevant reporting frameworks and enhancing their understanding of financial disclosures. Conducted risk assessments, internal control evaluations, and substantive audit procedures to identify potential financial misstatements and fraud risks. Supervised and mentored junior auditors, providing guidance on audit methodologies, documentation, and professional standards. Communicated key audit findings and recommendations to senior management and stakeholders, providing value-added insights for process improvements.

manager internal audit

• Job Details:Identifying and assessing the risks that could affect the organization’s objectives, including financial risks, operational risks and compliance risks. Reviewing the adequacy and effectiveness of internal controls in place to mitigate identified risks. Conducting audits in accordance with the audit plan. Communicating audit findings and recommendations to management and relevant stakeholders.

audit senior

• Job Details:Conducted annual audits of companies operating in construction industry and services industry as audit senior. Prepared annual financial statements, ensuring adherence to IFRS and local accounting regulations. Assisted clients with financial statement preparation, ensuring compliance with relevant reporting frameworks and enhancing their understanding of financial disclosures.