Unaiza Meo

CA(finalist) having experience in the areas of internal audit, Statutory audit, Management, and budgeting. Have gained a wide knowledge about various Laws rules and their application to the company.

Senior Associate Auditor

Naveed Zafar Ashfaq Jaffery & Co, Chartered Accountants                 April 2018 – Present. 3 years 5 months                                                          (A member firm of Prime Global network)

Working in the capacity of Senior Associate Auditor in the Assurance group. Responsible for all facets of audit and related engagements assigned, from planning and execution to the conclusion of examination and reporting thereon. My key job responsibilities include:

• Ensuring compliance with the requirements of International Financial Reporting Standards (IFRS), International Standards on Auditing (ISAs), Income Tax Ordinance, Companies Act, and all other laws, rules, and regulations relevant to an audit of financial statements;
• Planning, execution, and completion of various audit assignments, including risk assessment procedures, developing audit strategy, drafting audit programs, testing of key controls, supervision, and review of team members and client relationship management;
• Evaluating internal controls, identifying control deficiencies, and making recommendations to the management/ Board of Directors.
• Assisting clients in the preparation of financial statements in accordance with the applicable financial reporting framework, corporate laws and listing regulations and other directives of regulatory authorities;