概要

An auditor bearing professional qualification in the field of chartered accountancy, having experience of more than four and half years in various industry sectors including manufacturing, real estate, power production and distribution, retail, and government sector, gained and polished by working with EY in the arena of assurance.



The above exposure along with international experience of working in United Arab Emirates (UAE) and Kingdom of Saudi Arabia (KSA) allows me to understand the entities’ processes. This has enriched me professionally and equipped me with the traits needed to deal with a variety of situations and a diverse set of people in an innovative, effective and efficient manner.

工作经历

公司标识
Assistant Manager
Ernst & Young (EY)
Jul 2019 - 代表 | Lahore, Pakistan

Planned and conducted full scope external audits and review engagements of the financial statements in accordance with International Financial Reporting Standards (IFRS), International Auditing Standards (ISAs);
Review of financial statements and ensure the adequacy and effectiveness of year- end close process;
Review the entity level controls and risk management architecture to ensure they are appropriate to mitigate the financial and operational risks;
Used EY Global Audit Methodology (GAM) to perform an assurance engagement in compliance with auditing standards;
Identify areas requiring improvement in the client’s business processes and possible recommendations and prepare and deliver Management Letter to be provided to the client;
Effectively manage the Audit process with appropriate consideration of audit risk issues and accounting matters while ensuring timely completion and submission of key deliverables to the client within stringent deadlines;
Management of field teams, reporting directly to the senior manager and partner;
Encourage teamwork and developing people by encouraging innovation and effective participation on teams with diverse skills and backgrounds while staying abreast of current business and industry trends;
Report writing for Audit Committees and management Identifying, researching and helping to resolve complex audit issues;
First-hand experience of using "Data Analytics" for auditing, from stage of data creation to analysis and use of reports in audit planning, execution and conclusion;
Supervising and coaching junior members of staff to help them realize their full potential and provide on-the job training for developing auditing skills and familiarity with the firm’s audit methodology; and
Contribute to the development of your own and team's technical acumen.

公司标识
Audit Senior (Engagement Auditor)
Ernst & Young (EY)
Jul 2016 - Jul 2019 | Lahore, Pakistan

Performed audit as per IFRS on various industries mainly includes construction, manufacturing, service providing organizations, power distribution, non for profit organizations;
Planning, execution and finalization of various audit assignments as per the requirements of International Standards on Auditing (ISAs), Corporate laws and other pronouncements of the local regulatory bodies;
Liaison with key client staff and establish effective working relationships to provide timely reporting and management information;
Supervision and review of work performed by team members;
Preparation of Financial Statements along with fulfilling all disclosure requirements as per IFRS;
Overall analytical review of financial statements;
Ensuring compliance with local laws and regulations; and
Reviewed organizational cash flow forecast and business plans to evaluate the going concern assumption.

公司标识
ACCA Internee
The Bank of Punjab (BOP)
May 2015 - Jun 2016 | Lahore, Pakistan

As Internal Control Officer at The Bank of Punjab, i have performed the following roles & responsibilities.

Performed walk-through of various business cycles / process flows of banking which includes Fixed Asset, Financial Reporting, Human Resource, Cash, Remittances, Deposits, Islamic Financing, Consumer Financing and Entity Level Controls.

Identify control deficiencies (gaps) during walk through process, duly agreed with the Process-Owner and develop action plan in co-ordination with the process owners, for remediation of each control deficiencies.

Prepared Log of changes reflecting all changes related to process documentation and updation of Process Flows, Risk Control Matrix (RCM) & Management Testing Plans (MTP) accordingly.

Performed reassessment of Key Controls with regard to materiality of Internal Controls over Financial Reporting (ICFR).

Mapping and Evaluation of Key Controls with Auditor’s checklist / Plans.

Evaluations of scoping document for identification of significant areas need to be documented on the basis of qualitative & quantitative factors.

Assist in efficiently monitoring of implementation / Resolution of control deficiency pointed out by External Auditors vide their Management Letter / Internal Control Memorandum (ICM) and its onward reporting to Senior Management / BOD.

Assist in follow up of controls gaps pointed out by internal auditors during their audit in branches, with process owners and their implementation within given timelines.

Preparation and updation of (MIS) of Evaluation of Internal Controls & maintenance of record of Internal Control Unit.

学历

ACCA Pakistan
证书, ACCA (Association of Chartered Certified Accountants)‎
Accounting & Finance, Business Management, Auditing
Completed
2016
BISE Lahore
中级/A级, 贸易学学生, I.COM‎
Accounting, Business Economics, Statistics
等级 B+
2014
BIMS
大专, HDA (Higher National Diploma)‎
Accounting, Accounting & Finance, Auditing
Completed
2014
IBF (Institute of Business & Finance)
大专, BETEC LEVEL 5 HND (Higher National Diploma) in Accounting‎
Accounting & Finance, Business Finance, Auditing
Completed
2012
The Lahore Garrison
大学入学/0级, 科学, Matric‎
Chemistry, Physics
所占比重 81%
2011

技能

中级 Financial Modeling and Analysis Valuation
中级 Financial Statement Analysis+
中级 Internal Controls
中级 International Standards on Auditing
中级 Islamic Financial Accounting Standards
中级 Official Assignments
中级 Petty Cash Management
中级 Production Process
中级 Public Limited Companies (Listed)

语言

中级 旁遮普语
中级 乌尔都语
中级 英语

Shahzaib 联系人

Makhdoom Waqar
Akhuwat Islamic Microfinance