Maher Ali

Senior Auddit Associate

Bakertilly Pakistan • Tiempo completo

Aug 2009 - Apr 2014 • 4 yrs 8 mos

key responsibilities include: • Effective planning & execution of assignments to meet stringent deadlines; • Conducting business & audit risk assessment through client meetings, industry-specific research, market analysis and cumulative audit knowledge; • Establishing the Overall Audit Strategy & preparing Audit Plan in the context of applicable financial reporting framework, industry-specific reporting requirements &reporting objectives of the engagement; • supervising the progress of audit including consultations on difficult or contentious matters. •Assisting clients in preparation of financial statements in accordance with International Financial Reporting Standards (IFRS) & local regulations; • Providing basic advisory services to clients in respect of accounting treatments of complex transactions. • Evaluating system of internal control & risk management procedures, identifying control weaknesses & suggesting appropriate best practices to client management.