National Bank Of Pakistan
I was engaged in the finalization and completion of statutory accounts in accordance with International Financial Reporting Standards, local regulatory requirement and other various directives and circulars issued by Sate Bank of Pakistan (SBP). My responsibilities mainly included: o Audit of investment portfolio - including capital market and money market. o Audit of advances portfolio including under export refinance scheme and determination of provisioning requirement in accordance with requirement of Prudential Regulation issued by State Bank of Pakistan. o Taxation-Recalculate current tax and deferred tax in accordance with the requirement of Income Tax Ordinance, 2001 and applicable International Financial Reporting Standards. o Ensure that all disclosures are prepared in accordance with SBP specified format(C-4 ) o Review of compliance with Code of Corporate Governance contained in requirement of Listing Regulation and other statutory requirement and directives of Stat
About Me
I joined DELOITTE TOUCHE TOHMATSU LIMITED (DTTL) - Karachi Office, in November 2008 as an Audit Trainee. Presently I am working in the capacity of Senior in the Audit and Assurance department of M. YOUSUF ADIL SALEEM & CO. Chartered Accountants. My key responsibilities have included: ? Planning, relationship handling, execution, finalization and review of various statutory financial audits, and other assurance and non-assurance engagements at various financial institutions, manufacturing concerns and service entities while complying with the applicable national legislations, IFAC Code of Ethics for Chartered Accountants as adopted in Pakistan, International Financial Reporting Standards (IFRS), International Standards on Auditing (ISAs) and International Auditing Practice Statements (IAPSs); ? Implementing Deloitte Audit Methodology and AS/2 in all the audit and review engagements as required by DTTL; ? Managing teams of 3-12 persons at the audits of various clients and ensuring effective and efficient completion of audit. ? Review of compliance with the Best Practices of the Code of Corporate Governance ? Audit of Return of Capital Adequacy prepared under BASEL II Framework. My experience in the Audit and Assurance department of the firm has enabled me to develop a comprehensive understanding of the competitive and regulatory environments of diversified industries and the accounting and internal control systems implemented at various organizations.
$ 10 USD/hr
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