Raiha Zawar
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Education: 4
Experience: 3 years
Relocation: Yes - Internationally
Industry Experience |
3 years |
|
Other |
Career Objective
To join an organization with an opportunity to show my capabilities and gain valuable experience while contributing towards the prosperity and growth of the organization and thereby move to an echelon position in a local/multinational organization.
Professional Experience
Ernst & Young (Ford Rhodes, Sidat Hyder & Co Lahore, Pakistan) (December 2005 to Date)
Associated with Ernst & Young (Assurance & Advisory Business Services) since December 2005 to date. Worked in different capacities from a junior trainee to a senior team leader. I have had variegated experience of statutory external audits and other accounting/auditing related services in different sectors.
Eductation
Association of Chartered Certified Accountants (ACCA) UK (Professional Examinations)
Completed the Qualification in June, 2008
Certified Accounting Technician (CAT - ACCA) UK (Professional Examinations)
Additional Information
AREAS OF EXPERIENCE
Assurance and Advisory
- Planning the audit and filling out planning documents.
- Preparation of system notes, carrying test of controls and substantive procedures.
- Review of accounting and internal control systems of the organizations and reporting for improving the system thereof.
- Forensic Audit (Cash flow audit).
Financial Reporting
- Preparation of financial statements and related disclosures.
- Checking compliance with Company Law, Banking Law, Central Bank Regulations and International Financial Reporting Standards.
Business Risk Services
- Review and design of internal controls.
- Preparation of flow diagrams of various business processes.
- Identification of risks associated with the companies.
COMPUTER LITERACY
Conversant with:
• GAMx (EY Auditing Tool)
• MS Word, MS Excel, MS Visio, MS Power Point
• Lotus Notes
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