Looking for a job

Noman Shah

@nomanshah3

Senior Audit Intern at Audit Alliance LLP using Skybot to test journal entries and identify anomalous entries across client engagements.

Pakistan

Message

What I'm looking for

I’m seeking to strengthen financial reporting quality and compliance while building a long-term career in assurance and finance.

At Audit Alliance LLP, I use Skybot for AI-assisted journal entry testing across client engagements, identifying anomalous and unauthorised entries in work addressing management override of controls. I also conduct fraud risk assessments and test general ledger completeness, controls, related-party transactions, revenue cut-off, cash, and borrowings.

At the Securities and Exchange Commission of Pakistan, I evaluated internal controls and assisted with internal audit procedures, including walkthroughs and control testing. Earlier, as a Finance Associate at Forte Associates, I maintained financial records, supported month-end close, and reconciled bank statements.

Experience

Work history, roles, and key accomplishments

Current

Senior Audit Intern

Current

Audit Alliance LLP

Feb 2026 - Present (9 months)

Executed AI-assisted journal entry testing and fraud risk assessments across multiple client engagements, including US GAAP clients. Performed GL completeness, revenue cut-off, cash at bank, and borrowings testing to ensure financial statement integrity.

External Audits Journal Entry Testing Fraud Risk Assessments ISA 240 ISA 550 ICFR GL Completeness Revenue Cut Off Cash and Bank Balances Testing Borrowings Audit US GAAP IFRS Skybot

Trainee Internal Auditor

Securities and Exchange Commission of Pakistan (SECP)

Nov 2025 - Feb 2026 (3 months)

Evaluated internal controls across multiple departments, identified control gaps, and recommended improvements. Assisted in planning and executing internal audit procedures including walkthroughs and testing of key controls.

Internal Audit Control Testing Control Walkthroughs and Documentation Risk Assessment Process Improvement Compliance Sampling Methodology

Finance Associate

Forte Associates

Jan 2024 - Jun 2024 (5 months)

Maintained accurate financial records through timely posting of daily transactions and supported month-end closing. Managed aged receivables and payables, performed bank reconciliations, and ensured accurate posting of purchase and inventory transactions.

Bookkeeping Financial Reporting Reconciliations Accounts Payable Accounts Receivable Bank Reconciliation Month End Closing Inventory Management