Muhammad Qasim

 Ensuring that budget fits economic objective and the expenditure are under control.  Communicate and liaison with branches for discussing issues related to budget.  Variance analysis of branches on monthly basis.  To obtain approval from management on exceptional expenditures.  Assist in preparation of annual budget for branches all over the country.  Assist in the preparation of financial projection of the bank.  Ensured the assignment at hand is completed on timely manner.

 Understanding and verification of operating expenses.  Communicate and liaison with client for discussing issues related to assignment execution, finalization.  Performed verification and valuation of inventory.  Compliance testing of stand-alone and consolidated financial statements in accordance with IFRS check list.  Physical verification of non-current assets and preparation of working paper files.  Attended firm’s assurance training session on audit methodology.  Attended ACCA’s E-learning webinar sessions on audit and assurance engagements.

 Performing the full audit cycle of sales and purchase including risk management and control management over operations’ effectiveness and financial reliability.  Determining internal audit scope and developing annual plans.  Analyzing and evaluating accounting documentation, reports, data etc.  Conduct audit of payment to ensure the legitimacy and accuracy of payment.  Review of financial accounts to ensure adequacy of accounting treatment of critical transactions.