bilal shakil

* Play the in-charge role on the audit engagements * Draw initial conclusions on client queries, being alert to both commercial concerns and technical accuracy and referring upwards if necessary * Perform fieldwork on assigned clients, assisting with the setting of budgets and pricing, scheduling audits, selecting staff and assigning workloads, developing the audit strategy, all within the DTT -Audit Methodology, and using technology tools * Identify issues for reporting in the management letter, and other communications with management, and drafts the final documents for review by manager and partner * Budget time allocation to assignments and explain variances from budget and collects cash on time * Lead and manage the audit team in the field on large assignments * Supply or attend briefings which are clearly understood on all assignments * Ensure completion of audits/projects within agreed timescales and budgets.

* Engagement Planning and Supervision * Managing Client Relationships * Coordinating with professionals of various fields like, legal, actuarial and IT experts and decision making for resolution of critical reportable matters. * Assist clients in preparation of financial statements in accordance with the financial reporting frameworks . * Drafting of Reports and management letters highlighting internal control weaknesses and risk involved. * Business improvement points and suggestions. * Supervising, coordinating and appraising work of support staff and ensuring that audit objectives are efficiently achieved within the agreed time scale. * Executing audit procedures {including analytical review procedures} in accordance with the International Standard on Auditing. * Evaluating internal control systems, identifying control weaknesses and making appropriate recommendations to the management.

* Prepared and recorded asset, liability, revenue, and expenses entries by compiling and analyzing account information. * Maintained and balance subsidiary accounts by verifying, allocating, posting, reconciling transactions * resolving discrepancies. * Maintained general ledger by transferring subsidiary accounts * preparing a trial balance * reconciling entries. * Summarized financial status by collecting information * preparing balance sheet, profit and loss, and other statements. * Produced payroll by initiating computer processing * printing checks, verifying finished product.Completes external audit by analyzing and scheduling general ledger accounts * providing information for auditors. * Avoided legal challenges by complying with legal requirements. * Secured financial information by completing database backups. * Protected organization's value by keeping information confidential. * Updated job knowledge by participating in educational opportunities * reading professional publications * maintaining personal networks * participating in professional organizations.