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Ahsan Ur Rehman
I was involved in statutory audit / head office reporting of the Financial Statements of different Companies/Organizations covering all the functions relating to corporate requirements, IFRS and financial reporting framework compliance, ISA compliance, head office functions, branch operations, and preparation of accounts. Following responsibilities have been assigned to me during the course of my professional training: •Evaluating internal control systems, identifying control weaknesses and making appropriate recommendations to the management ; •Audit planning and risk assessment; •Developing audit programs and preparation of audit working papers; •Leading audit team as a job in charge and helping and coaching the team members through providing guidance, assistance and vision beyond themselves; •Co-ordination with professionals of various field like legal, actuarial and IT experts and decision-making for resolution of critical reportable matters; •Follow up of audit queries and coordination with the client; •Establishing and strengthening of cordial client relationship through liaisons at various levels of client personnel including top management; and •Finalization of audit and drafting audit reports and management letters. For list of clients please refer below. -Telecommunication Sector: "Nokia Solutions and Networks Pakistan (Private) Limited (NSN" Statutory Audit and Reporting and Group Reporting for the years ended December 31, 2011 and 2012 -Oil and Gas Sector "Oil and Gas Development Company Limited (OGDCL)Statutory Audit and Reporting for the year ended June 30, 2014; Review for the quarter ended September 30, 2014; Concessions Audit and Reporting for the year ended June 30, 2014; "Energy Exploration Limited (EEL) formerly called JS Energy" Statutory Audit and Reporting for the year ended June 30, 2013 "Gulf Petroleum Exploration Pakistan (GPxP)" Statutory Audit and Reporting for the year ended June 30, 2013 -Development Sector: "Swedish Committee for Afghanistan (SCA)" Statutory Audit and Reporting, Group Reporting and Internal Controls Reporting for the years ended December 31, 2013 and 2014 "Aga Khan Foundation Afghanistan (AKF, A)" Statutory Audit and Reporting, Group Reporting and Internal Controls reporting for the years ended December 31, 2013 and 2014 "Aga Khan Health Service Afghanistan (AKHS, A)" Statutory Audit and Reporting for the year ended December 31, 2014 "Aga Khan Education Service Afghanistan (AKES, A)" Statutory Audit and Reporting for the year ended December 31, 2014 "ActionAid Pakistan (AAPK)"Statutory Audit and Reporting for the year ended December 31, 2012 , and Implementing Partners (IPs) Assessment for the same year "Save the Children (SC)" IKEA Grant Annual Audit for the year ended December 31, 2011; Consortium of British Humanitarian Agencies (CBHA) Grant Audit for the period from December 15, 2010 to November 30, 2011; Government of NWFP, Department of Health/District Government Battagram (GNWFP) Grant Annual Audit for the year ended June 2012
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