Omar Javaid
Associate - Audit & Assurance, KPMG Taseer Hadi & Co.
I am an ACCA affiliate and currently working as an audit associate in KPMG Taseer Hadi & Co., a member firm of KPMG International, a Swiss Entity.
During my time here, I have being involved in numerous audit and assurance engagements.
The key skills I developed during this time includes:
>Proficient at using major applications of the Microsoft Office (including Excel, Power point, Outlook)
>Understanding of Navision Accounting System
>Working knowledge of Oracle Financial Systems & SAP
>International Financial Reporting Standards
>International Standards on Auditing
>US GAAP reporting
5 contactsCurrently I am working as an associate in audit & assurance department. I have being involved in numerous assignments including audit, statutory audit, review engagements and other agreed upon procedures.
I have been involved in statutory audits under local (Pakistan) regulations as well as foreign group reporting in accordance with the Instructions of Group Auditors for KPMG Global Clients.Detailed responsibilities are as follows:
>Extensive exposure of practical application of International Financial Reporting Standards (IFRS) and auditing standards (ISA).
>Comprehensive system study of the business processes of entities, which involves documenting and critically reviewing all significant accounting streams, identifying weaknesses in the control systems, evaluating their impact on the Financial Statements, making recommendations and communicating them to management.
>Checking Compliance with Independence and Ethics Guidelines issued by KPMG.
>Developing and maintaining relationship with clients.
>Execution of engagement reviews.
>Understanding of client’s business and industry.
>Staff planning and allocations.
>Planning and conducting training's of new recruits at KPMG as well as on-the-job training of audit staff.
>Performing variance analysis at the Group/Company level.
>Ensuring cost effectiveness by staying within the budget limit.
>I have supervised a team of professionals to perform the forensic audit of a large multinational telecom industry (name kept anonymous due to confidentiality reasons).
Significant industries and clients portfolio is as follows:-
>Power Sector:
Gujranwala Electric Power Company Limited, a Government Organization (Role: Job In-charge)
>Manufacturing Sector:
ICI Paints Pakistan subsidary of Akzonobel N.V (Audit Senior)
Nippon Paints Pakistan (Audit Senior)
Rafhan Maize Products Co. Ltd subsidary of Corn Products International USA (Role: Job In-charge)
>Service Industry:
Oriflamme Cosmetics Pakistan (Role: Job In-charge)
Punjab Pension Fund, a Government Organization (Role: Job In-charge)
Naseeb Online (Role: Audit Associate)
Wateen Telecom Pakistan Limited (Role: Audit Senior)