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Pakistan Pakistan

Advisory Consultant

Accounting / Auditing

I have been involved in Internal Audit and Other Compliance Engagement. My key roles and responsibilities includes: • Understanding the Client, Its Environment and Business Processes. • Evaluating the adequacy of the company's system of internal controls to ensure the safeguarding and protection of assets from loss, reliability and integrity of financial information and compliance with policies, plans, procedures, and applicable laws & regulations. • Preparation of Process Documentation, Risk and Control Evaluation Matrix (RACEM) and Developing Risk based Test Plan According to EY Audit Methodology. • Carrying out Audit Field work as per Test Plan. • Analyzing the root-causes ...