-Being a professional auditor & associated with accountancy field and having more than 9 years’ experience in the professional environment including 3.5 years of Chartered Accountancy (CA Articleship) in an Audit firm. Seeking to leverage my professional expertise and experience in a managerial role.
I have been associated with this field for more than 7 years in audit & assurance, finance, taxation and compliance departments. I have had an opportunity of being involved in various external audits, reviews and some special assignments. This exposure to a wide spectrum of clients with a variety of work experience has provided me with an in-depth view of the key business processes, risk management procedures, accounting and internal control systems, corporate governance and regulatory as well as tax and accounting framework for a range of industries. Moreover, it has enriched me professionally and equipped me with the traits needed to deal with a variety of situations in an innovative, effective and efficient manner.
Working experience detail:
Team Leader- Accountancy & Advisory- ACCBKK/ FAISAL SIDDIQUE & CO Chartered Accountants
Assistant Audit Manager- Fluid Technology International Private limited - Oct 2018 Till Present
Audit Senior and Accounting Advisor- RSM International- Avais Hyder Liaquat Nauman Chartered Accountant March 2017 till September 2018
Audit Senior -Prime Global - Naveed Zafar Ashfaq Jaffery Chartered Accountants February 2015 till March 2017
Internal Auditor- Mehran Plastic Industries (Private) Limited February 2011 till December 2014
Academic are:
Chartered Accountant ( Final level) in Progress ( E and F Module In Progress)
ACCA final Level in Progress ( Professional Level Papers in Progress)
-P2 Advance Financial Reporting passed
Chartered Accountant Intermediate level Passed (C and D Module Passed)
Chartered Accountant Foundation level Passed (A and B Module Passed)
Masters in Economics 2nd Division
Bachelors in Commerce 1st Division
I am presently working as a FINANCE MANAGER in Multinational Company. My key responsibilities here include:
§ Providing leadership, direction and management of the finance and accounting team
§ Providing strategic recommendations to the shareholders and members of the executive management team in Dubai.
§ Managing the processes for financial forecasting and budgets, and overseeing the preparation of all financial reporting
§ Advising on long-term business and financial planning
§ Establishing and developing relations with senior management and external partners and stakeholders
§ Reviewing all formal finance, HR and IT related procedures .
§ Forecast, budgets and plan financial & taxes reports according to the client needs.
§ Manage all board and committee meeting logistics, attend and record minutes of all board and committee meetings; facilitate board communications; Advise the Board on its roles and responsibilities;
§ Responsible for corporate disclosure and compliance with state corporation laws and SECP reporting and compliance;
§ Manage process pertaining to the annual shareholder meeting;
Monitor corporate governance developments and assist the Board in tailoring governance practices to meet the Board's needs and investor expectations.
I was working as a Manager Internal Audit. My key responsibilities here include: Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations Determine internal audit scope and develop annual plans Obtain, analyses and evaluate accounting documentation, previous reports, data, flowcharts etc Prepare and present reports that reflect audit’s results and document process Act as an objective source of independent advice to ensure validity, legality and goal achievement Identify loopholes and recommend risk aversion measures and cost savings Maintain open communication with management and audit committee Document process and prepare audit findings memorandum Conduct follow up audits to monitor management’s interventions Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
I was working as a Senior Auditor. My key responsibilities here include:
Manage member of teams through the planning, execution and completion stages of an audit
Engagement planning based on the understanding of the entity and assessment of business and related audit risks
Coordination with the team manager to define the extent of planned audit procedures and to update on the progress of the engagement
Dealing with client's management and communication of relevant matters to persons at the appropriate level of responsibility
Assisting clients in preparation of financial statements in accordance with the applicable financial reporting framework including compliance with International Financial Reporting Standards (IFRS), local corporate laws and directives of regulatory authorities
Establishing a positive working environment by building solid relationships with team members, clients and other stakeholders
Ensuring timely completion and submission of key deliverables to the client within stringent deadlines
The experience at the firm has enabled me to develop an understanding of the regulatory environment of diversified industries, key business processes, the accounting and internal control systems of several organizations.
I was working as a Senior Auditor. My key responsibilities here include:
Manage member of teams through planning, execution and completion stages of audit
Engagement planning based on understanding of the entity and assessment of business and related audit risks
Coordination with the team manager to define the extent of planned audit procedures and to update on the progress of the engagement
Dealing with client's management and communication of relevant matters to persons at appropriate level of responsibility
Assisting clients in preparation of financial statements in accordance with the applicable financial reporting framework including compliance with International Financial Reporting Standards (IFRS), local corporate laws and directives of regulatory authorities
Establishing positive working environment by building solid relationships with team members, clients and other stakeholders
Ensuring timely completion and submission of key deliverables to the client within stringent deadlines
The experience at the firm has enabled me to develop an understanding of regulatory environment of diversified industries, key business processes, the accounting and internal control systems of several organizations.
I was working as an Internal Auditor. My key responsibilities here include:
Have the authority to conduct investigations. In many cases, compliance and audit collaborate to conduct investigations. Depending upon the nature of the investigation, either function may work on their own or in collaboration with other functions like human resources, information technology, legal and security.
Attending meetings with auditors to develop an understanding of business processes
Researching and assessing how well risk management processes are working and recording the results using software such as Microsoft Word and Excel
Providing ad hoc advice and guidance to managers and staff at all levels, sometimes by delivering courses and training sessions
Performing risk assessments on key business activities and using this information to guide what to cover in audits
anticipating emerging issues through research and interviews and deciding how best to deal with them
Providing support and guidance to management on how to handle new opportunities
Agreeing recommendations with relevant staff members to make improvements to operations and helping to secure backing for them in meetings
Preparing reports to highlight issues and problems and distributing the reports to the relevant people
Assessing how well the business is complying to rules and regulations and informing management whether any issues need addressing
Managing a variety of stakeholders and their expectations through regular communications