خلاصہ

I am a Chartered Certified Accountant (ACCA Member) UK with more than three years of work experience in Audit & Assurance services from RSM AVAIS HYDER LIAQUAT NAUMAN Pakistan which is a Multinational Firm (ACCA Approved Employer) and have a Gold Level rating worldwide. I have also worked as an intern in EY Fort Rhodes CA’s for 3 months which is one of the Big Four Chartered Accountant Firm.

During my time as an Audit Senior and Finance, I got a chance to work on various audit and assurance related assignments of various clients from public, private and NGO sectors. I have offered excellent analytical skills and have a proven track record of success in completing all assigned tasks and projects within budget and in a timely manner. I was known as a pro-active individual with the crucial ability to operate both independently and in a team setting. I was mainly in charge of communicating with clients, providing professional financial advice to them and preparing and reviewing audit related matter to ensure the accuracy of all data and handling audit of corporate, AOP and individuals. In addition, I analyzed financial records, produced detailed reports and statements, and maintained and managed confidential files and records.

I am determined to expand my mental faculties further, to learn and to attain the vast ambitions that I possess while encompassing new knowledge and want to get a position where I can excel in competitive environments and apply my skills that can become part of organization’s success. I have an excellent communication skill. I am very hard working, consistent, diligent, task-focused and competent finance professional.

This professional experience, record of academic achievement and professional career history validated my learning and allowed me to understand the business dynamics of different industries in Pakistan.

تجربہ

کمپنی کا لوگو
Audit Senior
RSM Avais Hyder Liaquat Nauman Chartered Accountants
جون ۲۰۱۸ - مئی ۲۰۲۱ | Islamabad, Pakistan

• Involved in preparation / review of deliverables for firm’s quality control review by the Institute
of Chartered Accountants of Pakistan (ICAP);
• Prepare, execute, monitor and review internal and audit plan;
• Designing and implementation of internal control system;
• Team briefing and imparting on the job training to staff to enable them to handle various assignments
entrusted to them;
• Evaluating system of internal control and risk management procedures identifying weaknesses therein
and communicating those weaknesses along with recommendations to those charged with governance
and management;
• Establishing the Overall strategy and preparing Audit Plan in the context of applicable financial reporting framework, industry-specific reporting requirements, reporting objectives of the engagement as an Job
In-charge and consideration of significant factors such as Business Analysis of the engagement including
Market Overview, Strategy, Value Creating Activities and Financial Performance, in accordance with the
applicable regulations;
• Assisting clients in preparation of financial statements in accordance with the applicable financial
reporting framework including compliance with International Financial Reporting Standards (IFRS), ICAP's
pronouncements, local corporate laws, and regulations and directives of regulatory authorities; and
• Customize and update audit programs/procedures according to the requirements of International
Standards on Auditing & Assurance (ISA), International Financial Reporting Standards (IFRS's),
Companies Act, 2017 and other applicable laws and regulations etc.

کمپنی کا لوگو
ICT ADVISORY SERVICES (Intern)
EYFort Rhodes Chartered Accountants
اکتوبر ۲۰۱٦ - جنوری ۲۰۱۷ | Karachi, Pakistan

• Planned and performed internal audits to identify bottlenecks of internal control system;
• Performed Enterprise Risk Management to minimize financial as well as operational risks;
• Compiled detailed Risk Registers for major business process by identifying key risks at activity level and
recommended control framework;
• Conducted Gap analysis and current state assessment to identity control gaps and weaknesses;
• Complied Standard Operating Procedures (SOPs) to streamline business processes and achieve risk free
control environment;
• Performed Business Process Re-Engineering to re-design core business processes to improve output
quality, reduce operational constraints and extra costs; and
• Conducted Third Party Validations and Procurement Audits of public sector organizations.

تعلیم

ACCA Pakistan
سرٹیفیکیشن, ACCA Ethics And Professional Skills Module‎
Ethics And Professionalism
مکمل
2021
ACCA Pakistan
ماسٹرز, ماسٹرز ان کامرس, ACCA Member‎
Advance Audit And Assurance(INT), Advance Taxation(UK), Business Analysis, Corporate Reporting
درجہ A
2021
University of Balochistan
بیچلرز, بیچلرز ان آرٹس, Bachelors in Arts‎
Political Science, Sociology
درجہ B
2019
ACCA Pakistan
ڈپلوما, ACCA Diploma in Accounting and Business‎
Performance Management, Audit And Assurance, Taxation, Financial Management, Financial Reporting,
مکمل
2012
Cambridge University
انٹرمیڈیٹ / اے لیول, اے لیول, A-Levels‎
Accounting, Economics, Business Studies
درجہ B
2011
Cambridge University
میٹرک / او لیول, او لیول, O-Levels‎
Physics, Chemistry, BIology, Maths
درجہ A
2009

پیشہ ورانہ مہارتیں

ماہر Bookkeeping
ماہر Client Focus
متوسط Compliance Audits
متوسط External Audits
ماہر Fast Learner
متوسط Financial Analysis
متوسط Financial Reporting
متوسط Internal Audits
متوسط Microsoft Office
ماہر Negotiation Skills
متوسط Presentation and Communication
متوسط Review engagements
متوسط Team Leader
ماہر Team Motivator

زبانیں

ماہر اردو
ماہر پشتو
ماہر انگریزی