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Manager Assistant

Lahore, Punjab, Pakistan
January 23, 2018

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Syed Akash Ali Bukhari(Immigrant)- ACCA Member; *st Class Graduate Oxford Brookes

Mobile: 0092-323-***-****

Permission to Work in Canada anywhere: YES



A qualified professional with 5 years of in-depth knowledge and experience in dynamic environment,

Have concrete experience in diverse horizon mainly including accounting, financial reporting, auditing, corporate governance, financial and operational analysis and risk assessment,

Experienced in developing financial policies, and performing compliance reviews over financial reporting, and

Skilled in supervising, mentoring and coaching team members and ability to work in cross functional environment.

Skills & Competencies


Financial Reporting,

Financial Analysis,


AR & AP function,

Analyzing Management Accounts,


Team Management,

Communication and reporting,

Problem Solving,


Managing People.

Professional Experience

Senior Officer – STATE BANK OF PAKISTAN, June 2015 to Current

Develop and execute relevant plans and procedures to monitor and test controls,

Gather, organize, and manage required documentation and evidence to support the monitoring, testing, and compliance with required controls,

Manage and maintain the risk register and supporting processes

Audit of special procedures on Destruction of Billions of soiled currency notes.

Generate and create required audit and compliance reports,

Plan and perform audits of processes and systems in accordance with internal standards and procedures.

Contribute to the continuous improvement of the audit and compliance capability.

Accountant, Concept Medical Center, May 2013 – Feb 2015- Karachi

Prepared asset, liability, and capital account entries by compiling and analyzing account information.

Preparation of Income Statement.

Performed financial and accounting analysis by collecting information for company’s projects.

Assisted my line manager in monthly closing and preparing of annual reporting and financial accounts.

Prepared balance sheet, profit and loss statement, and other management accounts for our clients.

Staff Assistant G1 – Ernst & Young, (Advisory Services Department) April 2012 – April 2013 - KARACHI

Documentation of business and operational process of clients.

Identification of significant risks and their impact on the operations and business processes, determination of effectiveness and efficiency of existing controls against the risks highlighted.

Performed risk assessments on key business activities and used this information as a guide to cover audits, anticipating emerging issues through research and interviews to decide how to rectify the issues,

Checking compliance of clients’ processes with their standard operating procedures and identifying instances of non-compliance.

Designed internal audit procedures and work programs in accordance with E & Y Global practices, to conduct audits in order to assess the adequacy, effectiveness and efficiency of the business, IT and SOX frameworks, controls and procedures,

Performed financial and non-financial analysis and provided conclusions on effectiveness and efficiency of overall company’s position,

Conducted SOX compliance testing for clients in accordance with Sarbanes Oxley Act Section 302 and 404 to ensure financial reporting and internal controls implemented are efficient and effective, maintain the Audit working papers including risk assessment, process narratives, SOX documentation and test scripts, as well as the summarization of deficiencies and plans for remediation,

Conducted preliminary engagement meetings along with audit team senior, to understand the business processes and environment of an audit client, developed a risk-based annual audit plans detailing the scope, nature and timing of audit activities and also conducted risk assessments and identified controls in place to mitigate risks,

Assisted the engagement manager by conducting risk based audits, to ensure a system is in place which ensures that all major risks of the organization are identified and analyzed, identified control gaps and opportunities for improvement and prepared audit reports in accordance with the approved audit plan,

Verified last year’s audit observation and ensured whether they were resolved within decided timelines and in accordance with audit recommendations, performed substantive testing by verifying audit assertions and other audit techniques in accordance with E & Y Global Audit Methodology.

Junior Internal Auditor, Dar ul Sehat Hospital, Sep 2011 – March 2012.

Test of Controls and verifying the balances of cafeteria accounts.

Physical check of all deliveries.

To conduct the Midyear and annual inventory checks of Store and pharmacy.

Guided cost analysis process by establishing and enforcing policies and procedures; providing trends and forecasts; explaining processes and techniques; recommending actions.

Recommended actions by analyzing and interpreting data and making comparative analyses; studying proposed changes in methods and materials.

Reconciled transactions by comparing and correcting data.

Academic Qualification

Bachelors in Applied Accounting, Oxford Brooke’s University, UK - Completed 2012 1st Class

GCE O & A-Level, Cambridge Advance Level, University of Cambridge, UK – Complete 2009

Professional Qualification

ACCA (Member), Association of Chartered Certified Accountants, Glasgow, UK – Completed 2015

ACA (Finalist), Institute of Chartered Accountants of England and Wales, London, UK – Certificate Level Completed 2012

Certifications Accomplished

Central Banking Training– Completed 2015



References would be provided upon request.

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