Audit Supervisor

To obtain a dominant position in an organization, which can help in personal and professional growth. Specially in the field of Accounting, Finance and Audit with constant hard work and commitment with the organization.

3 and half year experience for working with Deloitte pakistan.
1-OMV (Pakistan) Exploration G.m.b.H - - Prepared Accounts of the branch for consolidation, Interim summary memorandum as per the instructios of Deloitte Vienna Austria, performed analytical review as per Deloitte Audit Approach

2-Oil and Gas Development Company Limited - - Overall responsibility of conducting the audit
Interaction with the client staff; consolidation of the regions in the head office accounts; preparation of the audit report

Performed detailed procedures on the head of Development and Production assets, Exploration and evaluation assets, taxation, Debtors and prospecting expenditure

3-Engagement Quality Assurance Review of different companies - Reviewed the auditors’ Assessment of Engagement risk and involvement of team work required to complete the audit. Reviewed the compliance of financial statements to check the compliance with the international financial reporting framework. Reviewed the Audit Planning memorandum and materiality determination to check the compliance with Deloitte Audit Approach.

4-Saudi Pak Industrial and Agricultural Investment Company Limited (A Development Financial Institution) - Overall responsibility of conducting the half yearly review including planning, execution and finalization. Preparing accounts and audit report.

Interaction with the client staff; preparation of the review report and issuing un-audited accounts

5-Fauji Fertilizers Company Limited and Fauji Fertilizers Bin Qasim Limited - Policies and Procedures Review and setting materiality level under the Code of Corporate Governance

Overall responsibility for arranging meetings and discussing the issues in the policies and procedures. Done subjective working related to calculation of materiality for delegation of powers

6-Railway Constructions Pakistan Limited (RAILCOP) - Performed analytical procedures on the creditors, accrued and other liabilities; performed analytical procedures on the advances to employees and suppliers; engaged in various client communications to document the understanding of the client and its business


Performed substantive testing on the operating and administrative expenditure

7-WPPF Audit of Fauji Cereals (a project of Fauji Foundation) - Overall responsibility of conducting the audit; preparation of the audit report

CA – Intermediate

ICAP – College of Financial and Business Management Islamabad May 2005
CA – Foundation ICAP – College of Financial and Business Management Islamabad March 2002

Graduation – B.A Punjab University Lahore 2004 49%

FSc – General Science Federal Board of Intermediate and Secondary Education 1999 67%

CA Inter

Employment History With Deloitte
Designation Date of Promotion / Appointment Period Served
Junior May 2005 1 yr
Semi-Senior May 2006 6 months
Senior- I December 2006 1.5 yrs
Senior- II July 2008 October 2008
Audit Supervisor October 2008 till now

Skills Acquired
Familiar with both Microsoft DOS and Microsoft Windows environments. Prepared financial statements on Microsoft Excel and Microsoft Word. Prepared reports and presentations on Microsoft Word. Conversant with operating e-mail and Internet facilities.

Worked on the audit software of Deloitte Touche Tohmatsu i.e. AS/2.

Worker on other audit analysis tools, i.e ACL software and CMA worksheets.

Practical experience of working in oracle based financial systems.

Worked in network environment.

Worked on Oracle Financial environment.


Other Work Experience
Gave training to new hires and trainees from Islamabad and Lahore offices on the following:
• usage and operation of Audit Systems 2
• substantive testing
• control testing and test of design and implementation
Training Courses - Deloitte
Training Course Date Description Duration
Deloittte approach December 2007 Presentation given by Mr. Naresh Kumar, Mr. Mustufa and Mr. Akbar
1 week
Use of Audit Command Language Training October 2007 Presentation given by . Asad Ali