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概要
I am certified professional accountant (ACCA Member) having three years of working experience with KPMG (World largest professional services network in Audit, Tax, Consulting, Enterprise risk, and Financial Advisory services) in Audit and Assurance. I am dedicated and performance driven professional and proven to constantly challenge and improve existing processes and systems. Possessing excellent communication skills and having the ability to communicate professionally with clients and colleagues on detailed financial issues. Easy going by nature, and able to get along with work colleagues and managers. I like to work in a challenging environment having more than 3 years of experience, possessing a broad knowledge of audit, assurance, taxation, accounting and advisory, having attained excellent client service levels and relationships and the importance of flexibility and quick decisions.
My major strengths are:
- Delivery of high quality work even under tight deadlines.
- Excellent team managing skills.
- Outstanding interpersonal and communication skills.
- Enthusiastic and dedicated team player
工作经历
Specialist Audit Assurance and Compliance
Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
Completes audit workpapers by documenting audit tests and findings.
Recommending new policies and procedures relating to retail business.
Communicates audit findings by preparing a final report, discussing findings with auditees.
Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
Checking that financial reports and records of retail business are accurate and reliable.
Audit Associate
As an Audit in Charge, I was responsible for managing the audit of the entity. I was responsible for managing the work, with stringent deadlines to finalize the audit, consolidation and final deliverables,
I have an excellent knowledge of International Financial Reporting Standards (IFRS), International Standards on Auditing (ISA), International Standards on Review Engagements (ISRE), Generally Accepted Accounting Principles (GAAP),so i have been involved in preparation and audit of standalone and consolidated financial statements in accordance with the applicable financial reporting framework,
I developed overall audit strategy and plan in line with the latest KPMG guidelines, which involves system review, risk analysis and development of audit tests aimed at reducing audit risks and also involved in preparing, reviewing, analyzing and finalizing the various types of periodic reports and other deliverables,
I evaluate the internal control systems by identifying control weaknesses and making appropriate recommendations to the management/donors in the form of a management letter/report,
I managed a team of four to eight professionals and providing them on the job training by coaching them with best practices and KPMG policies and procedures therefore experienced in team leading, effective delegation and conflict resolution in accordance with professional standards,
I Co-ordinated with professionals of various fields like legal, actuarial and IT experts and decision-making for resolution of critical reportable matters,
I Ensured statutory compliance of laws which includes the Companies Act 2017, Code of Corporate Governance, Listing Regulations, Banking Companies Ordinance 1962, Microfinance Ordinance 2001, Prudential Regulations issued by State Bank of Pakistan, Income tax Ordinance 2001, Provincial Sales Tax Acts and Federal Excise Duty Act 2005,
My client portfolio is diverse ranging from retail concerns to national and international commercial conglomerates, Major oil and Gas and power sector companies, construction/contracting giants, small charities to international NGOs:
Oil and Gas Sector
Power and Energy Sector
Construction / Real Estate Sector
Manufacturing Sector
Information Technology Sector
NGO / Government Sector
Senior Audit Associate
I have been involved in preparation and audit of standalone and consolidated financial statements of Qatar Pertoleum and Qatar Gas in accordance with the applicable financial reporting framework,
I managed a team of five professionals and providing them on the job training by coaching them with best practices and KPMG policies and procedures,
I developed overall audit strategy and plan of the Qatar Petroleum in line with the latest KPMG guidelines, which involves system review, risk analysis and development of audit tests aimed at reducing audit risks and also involved in preparing, reviewing, analyzing and finalizing the various types of periodic reports and other deliverables,
I Ensured statutory compliance of laws which includes the Qatar Companies Law, Code of Corporate Governance, Listing Regulations, Tax laws of the State of Qatar.