Detailed Work Experience (PwC)

Sr
Industry Name Nature Position Role
No.
Audit and
AkzoNobel
Paint Business
1 Pakistan External Audit
Manufacturing Advisory
Limited
Associate • Planning, Risk Assessment and Guiding the Junior Team
Members
Audit and • Using PwC Aura, PwC Audit Guide and PwC Inform/Viewpoint
Punjab Rural
Financial Business to carry out the engagements
2 Support External Audit
Institutions Advisory • Preparing the Financial Statements and agreeing the audit
Programme
Associate adjustments with client
• Ensuring compliance with disclosure requirements of IFRSs
Audit and and local laws.
Toyota IMC
Business • Communication with management and those charged with
Automotive 3 Dealership Forensic Audit
Advisory Governance and completion of engagement
Audit
Senior • Auditing Revenue, Receivables, IFRS-9, IFRS-16, Payables,
Employee Benefits (IAS-19) and Other Receivables Audit
Nishat and
Hospitality Hospitality • Auditing Inter-Company Loans, Payables, Stocks
4 External Audit Business • Guiding the client for treatment of Intercompany Loans under
Sector Advisory IFRS for SME and agreeing the relevant audit adjustments.
Private
Limited Senior • Preparing the Cash Flow Statements Auditing the Cash &
Bank, Intercompany Loans, Stocks, Deposits, and Initial
Nouryon Audit and Implementation of IFRS-16
Chemical Chemicals Business •Auditing the Borrowings, Salaries & Benefits, Advances and
5 External Audit
Trading Advisory Prepayments
Private
Limited Senior • Auditing the expenses and assisting my seniors in their areas.
• Auditing Other Assets, Other Liabilities, Capital Adequacy
Audit and Ratio & Segment Reporting .
Financial MCB Limited Business
6 External External Audit
Institutions Advisory
Audit Senior
• Preparation of Process Flows using MS Visio
Process Flow Audit and
• Gaps and disconnects analysis between the industry policy and
Financial Bank of Documentation Business
7 SBPs policy for Banking Institutions
Institutions Punjab & GAP Advisory
• Preparation of Risk Control Matrix and risk mapping
Assessment Senior
• Preparation of detailed GAP Report and value-added analysis.

• Preparation of work plan and methodology for execution of

assignment
• Allocation of resources in various regions for execution and
control and coordination with the teams deployed.
Audit and
• Act as a liaison between the two bottlers and provide a
Pepsi Cola Agreed Upon Business
FMCG 8 platform for mediation in case of any cross franchising activity is
International Procedures Advisory
carried out.
Senior
• Coordination with the team as Central Team Lead
• Dealing with expenses of team posted in outstations
including budgeting and timely approval and disbursement
along with the supporting timely submitted and claimed.
Detailed Work Experience(PwC)

Sr
Industry Name Nature Position Role
No.
• Audit of the expenses related to the Pepsi Cola International
marketing expenditure, including verification of the expenses.
Audit and • Allocation of the expense as per the guidance provided in the PCI
Pepsi Cola Agreed Upon Business Co-operative expense agreement with the respective
FMCG 9
International Procedures Advisory bottlers.
Senior • Ensured compliance with the terms and conditions of the
agreements and ensured that any noncompliance or departure is
properly accounted for.
Audit and
E-Credit
Agreed Upon Business • Preparation of annual work plan for monitoring and third-
Government 10 Agriculture
Procedures Advisory party validation and field visits.
Scheme
Senior
• Evaluating the Proposals/ bidding documents submitted by
vendors of the Organization
• Identification of Key Performance Indicators in light of the Service
Agreements between Agriculture Department and Participating
Financial Institutions (PFIs).
• Preparation of Work programs, checklists, and
Questionnaires for field work.
Audit and • Preparation of formats and contents of reports to be
Punjab Skills
Procurement/ Business delivered.
Public Welfare 11 Development
Bid Evaluation Advisory • Verification of the loans disbursed with respect to the
Fund
Senior documentation along with physical verification of the loanee.
• Performed re-calculation of mark-up amount charged by the
respective PFIs to GoPb. While recalculating we will ensure that the
requirements and conditions, as stated in Service
Agreements with PFIs, have been complied with.
• Development of questionnaire and feedback form for farmers
which will be used for physical verification. In addition to
obtaining feedback from farmers.
• Advisory for winding up of entity as per the provisions of
Companies Act 2017.
• Winding up provision as per the sections of Income Tax
Ordinance 2001.,
• Winding up provisions as per the sections of Sales Act 1990 and
Nouryon Audit and
Rules 2006.
Chemical Chemicals Advisory for Business
12 • Liquidation and winding up plan and execution model
Trading Private Winding up Advisory
formulation and guidance and assistance of entity over the
Limited Senior
process of winding up.
• Assistance in statutory filings and other filing requirements
related to winding up.
• Assistance in selection of liquidators and performance of
liquidators duties as listed in the Companies Act 2017.