Khalid Majid Rehman Chartered AccountantsArticled Student
Oct. 1997 - Sep. 2001Lahore, Pakistan• Having been associated for 4 years of my article ship training with Husain Rahman, Chartered Accountants ( Formerly Khalid Majid Husain Rahman, Chartered Accountants ) – Lahore, which is a member firm of Deloitte ToucheTahmatsu . My responsibilities include: Audits • Reporting directly to partner I was responsible for conducting all facets of audit i.e., studying the system of internal control, assessment of engagement and control risk, development of expectations and performing of analytical review, planning for the job assigned, by following the Deloitte &Touche computerized audit system 2 [A/S 2] covering detailed assessment of engagement and control risks. Statutory Audits • Working as audit senior and performing and reviewing the audits of various businesses having diversified activities mainly in Construction Sector, Rice Industry, Service & Distribution, Pharmaceutical Sector and Banking Institutions. System Audits • The scope of the assignment was to study the operational policies of the organization, identifying the potential weak areas, and reporting thereon by assessing the existence and effectiveness of internal control policies adopted by the management. Organizations covered are Civil Aviation Authority and Mashriq Bank. Special Assignments • Evaluation of operational and financial aspects of various projects of United Nations Development Program [ UNDP ] and Foreign donation receiving NGO’s. • Loan loss review of banks in the light of prudential regulations laid down by the State Bank of Pakistan. Taxation • As a tax senior my responsibilities included review and preparations of various statements and returns required to be filed under the Income Tax Laws. Corporate & Secretarial • I was responsible for maintaining forms as required under different provisions of Companies Ordinance, 1984. I was also involved in the process of conversion of PTC vouchers into PTCL shares.