MUHAMMAD HUZAIFA

Currently, I am working as Audit Associate under the direct supervision of my job in-charge and supervisor, executing my duties diligently that includes inventory and cash counts, obtaining an understanding of client and its environment for risk assessment as per ISA 210, Planning and executing audit procedures with in given deadlines, maintaining files with supports obtained from clients.

Summary of my work done until now is as follows.

Marie Adelaide Leprosy Center (MALC) - August 2023

· An assignment given by Mazars Global to verify 100% expenses incurred against the grant received from Caritas Austria.

· As a team member performed the task given by the supervisor in due time including the sites visit for verification purposes.

PharmEvo Private Limited - September 2023

· Performed substantive procedures for expenses, cash and bank, accrued markup and other liabilities etc

· Prepared and maintained files carrying supporting documents.

Bear Necessities Private Limited - October 2023

· Remote audit assigned by supervisor, completed solely in the given deadline while working on another client simultaneously

· Ensured tax compliance and advised the client's accountant on IAS-38 implementation

B.K Saadaan Private Limited - November 2023

· Performed audit procedures on risky areas of company's operations, advised and ensured corrections as per the relevant standards i.e IFRS -15 and IAS -21

Inbox Business Technologies Limited (Public Unlisted) - January 2024

· Performed substantive procedures for expenses, cash and bank, accrued markup, short term borrowings, finance costs.

· Advised the client on IFRS-9 compliance

· Prepared and maintained files carrying supporting documents.

Other than the mentioned above I was engaged in the audit of the following clients too

· MSB School Shabbirabad

· Kutyana Memon Hospital (Team lead)

· Karachi Institute of Business and Leadership

· MSB School Haidery