Muhammad F.

- to develop effective and efficient work plans based on the understanding of client's significant business processes keeping in view the risk assessment process - to make effective use of analytical, financial appraisal, interpersonal and communication skills and ability to handle multiple tasks to meet deadlines and targets - overall supervision of the audit and other assignments including team management, client meetings/discussions and timely culmination of the same - to liaise with the management of the client at all levels for effective and efficient conduct of assignments in order to maintain a positive relationship with the client without impairing independence - to advise the client in interpretation of the requirements of the applicable reporting framework (IFRS, UK GAAP etc.) and other local laws, applicable in Pakistan, in order to prepare framework compliant financial statements - to evaluate internal control environment and risk identification, mitigating and preventive procedures, identifying weaknesses therein and making improvement/eradication recommendations to management - to provide on-job training and professional development of sub-ordinate staff/team members - to consult and co-ordinate with experts/other professionals such as information technology experts, lawyers' actuaries and independent valuers in respect of critical matters to be reported - performing review procedures on compliance with best practices of Code of Corporate Governance - performed related services, review and agreed upon procedures and finalized deliverables related to different certification by external auditors