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    Saifullah - 2

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    Saifullah Bhutto

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    Saifullah - 2

    Uploaded by

    Saifullah Bhutto
    6 views2 pages

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    6 views2 pages

    Saifullah - 2

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    Saifullah Bhutto

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    © All Rights Reserved
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    Saifullah Internal Audit Trainee

    [email protected]
    03021819209
    Akhter Colony, DHA Phase I, Karachi
    2001 December 23

    PROFESSIONAL EXPERIENCE
    2024 January – Dow University of Health and Sciences, Internal Audit Trainee
    present > Conduct thorough financial audits, analyse data, identify
    Karachi discrepancies.
    > Testing Substantive and controls of different Departments.
    > Performed Quarterly Audit of Planning and development, IT
    department.
    >Referencing of Test of Controls documents for review to Audit
    Committee.
    > Learned how to make Internal Audit Report (Observations, Comments
    and Management Reponses etc.)
    > Audited Procurement, Works & Services,IT etc.

    2023 November – Digitechtic Private Limited, Senior Executive Finance


    2024 July >oversees the development and operations of the finance departments
    Karachi in the company
    >supervises the preparation of the account reconciliation
    > Reporting Sales and making Sales Incentives of Sales staff
    > Reporting Chargebacks and adjusting there effect in Sales Report
    > Reviewing and reporting Bank Balances of international banks on
    daily basis.
    > Work on Corporate matter of company registration, Filing form A and
    Form 29.

    2022 September – Daudally Lalani & Co Chartered Accountant, External Audit Trainee
    2023 September >Thoroughly understanding of clients' businesses and industries when
    Karachi assessing associated risks. When planning, they consider their own
    expertise and only accept engagements they are qualified to perform.
    >Learned clients' accounting policies to assess the risk of material
    misstatement. By doing so, minimization the risk of relying on inaccurate
    or incomplete information.
    >Document audit by including information about their processes,
    findings, and recommendations.
    >Making Financial Statements of most of the Clients, formatting of
    Financial Statements.
    >Applied Substantive Procedures on each head of accounts.
    Audit Clients: State Bank of Pakistan ECPF & EGF, Karim Containers
    Private Limited, CBM Plastic Private Limited, Murshid Builders, Kopak
    Paint Chemicals, SM Jaffer & Co, Modern Housing & Club, Citi Tower,
    Eye Sight Trust etc

    2023 KPMG, Career Catalyst : Audit


    Virtual The Big picture - Audit at KPMG
    The Audit Planning Process
    Audit Procedures - Accounts Receivable
    Communicating with your client
    Walkthrough of Clients Process
    Prepare and Present your Findings

    2023 PWC, Audit Virtual Case Experience


    Type of Audit
    Strategic Planning
    Calculating Materiality
    Assertions on the Financial Statements
    Fraudulent Activities
    Trade Receivables

    EDUCATION
    present ACCA (7 Papers out of 13), ACCA
    Pakistan

    2021 – 2023 Associate Degree in Commerce/BCOM(1st Division),


    Khairpur Shah Abdul Latif University

    2020 – 2021 Foundation Diploma in Accounting and Business, ACCA


    Karachi

    2019 – 2020 Intermediate, BISE LARKANA


    Larkana

    2017 – 2018 Matriculation, BISE LARKANA


    Larkana

    LANGUAGES
    English Urdu
    Sindhi

    SKILLS
    Acounting Audit Communication Accounting Software ERP Dynamics 365
    Excel Zoho Software

    CERTIFICATES
    Accounting and Accounting and Accounting and Business
    Management Management Level 3
    Level 1 Level 2

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