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Ali Hassan Saleem ACCA 
House # 2584/B-10, Lohari Gate Husain Agahi road, Multan, Pakistan 60000. 
Email: alihassan1414@gmail.com, 
http://www.linkedin.com/pub/ali-hassan-saleem/28/168/812 
Skype ID: alihassan1414 
Phone: Pakistan (M) 0092-3036308578 
A Chartered Certified Accountant targeting challenging assignments, for a senior professional, with a globally reputed 
organization in order to achieve management vision and goals in planned and stipulated time frame. 
Highly committed and accomplished Chartered Certified Accountant offering more than 4 years of insightful 
experience in entire spectrum of Internal Audit, Assurance Services and Business Advisory Services; strong 
business and financial acumen with entrepreneurial and analytical skills; ability to relate to stakeholders at all 
levels of business and management; Possess valuable insights, keen analysis and a team approach to implement 
best practices to achieve business excellence. 
Currently associated with Deloitte & Touche Tohmatsu, Qatar and Pakistan in Audit Assurance; 
Expertise in Accounting Operations, extensive experience in operations management with exposure to all 
facets of accounts operations, specifically Financial and Management Accounting, Analysis (analysis of 
financial statements and reports with a bird’s eye view to extract key insights for more informed corporate 
decision making), Budgets, Compliance and Audit; 
In-depth working knowledge of International Financial Reporting Standards (IFRS), Taxation, 
International Standards on Auditing (ISA) and Company Law; 
A keen analyst with exceptional relationship management & negotiation skills including liaising with higher 
management of clients audited, Joint Venture partners, Statutory Auditors, Taxation Authorities and other 
departments of the company such as Legal Department and Technical departments; 
Tolerant, soft and firm with excellent communication and interpersonal skills; and 
Leadership / Supervision skills and experience as well as ability to perform independently with minimal 
supervision. 
CAREER RELATED SKILLS 
Finance & Accounts Management 
Financial Analysis 
Auditing (compliance) & Taxation 
Internal Control Systems 
Efficient Planning & Execution Skills 
EDUCATIONAL CREDENTIALS 
Associate Chartered Certified Accountant (ACCA) from Association of Chartered Certified Accountant 
(ACCA) in 2013. 
CA from Institute of Chartered Accountant of England & Wales – Taxation paper and Advanced level stage left. 
CA from Institute of Chartered Accountant of Pakistan – E & F Module left. 
TRAINING PROGRAMS ATTENDED 
Various audit training courses conducted by Deloitte. 
COMPUTER PROFICIENCY 
Audit Software (AS-2) of Deloitte. 
Almost four years of experience in Microsoft Word, Excel and PowerPoint 
Four years’ experience in Deloitte audit methodologies
EXECUTIVE HIGHLIGHTS 
Based on consistent above average performance in Deloitte, I was given the opportunity of leading teams on 
multiple assignments and for secondement to Middle East. 
PROFESSIONAL BACKGROUND 
Deloitte Touche Tohmatsu, Pakistan (April 2014 – till now) 
Deloitte and Touche, Qatar (Jan’2014 – March 2014) 
Deloitte Touche Tohmatsu, Pakistan (July’2010 – Dec’2013) 
Career Path 
Supervisor (April 2014 – till now) 
Secondee (Qatar) (Jan’ 14 – March 2014) 
Senior (Jan’13 – Dec‘13) 
Semi Senior (November’11– Dec’13) 
Junior (November’10-October’11) 
Internee (July’10 – October’10) 
Key Responsibilities: 
Successfully conducted Audit engagements accordance with the International Standards on Auditing (ISAs) and 
the local laws 
Verified that the financial statements prepared by the management of the audited company were in 
accordance with the requirements of Companies Ordinance, including International Financial Reporting 
Standards (IFRS), and other applicable laws 
Effectively planned and coordinated assignments to meet stringent deadlines 
Supervised, trained and motivated teams members 
Conducted business and audit risk assessment through client meetings, research and analysis, cumulative audit 
knowledge and experience 
Ensured compliance with the requirements of International Standards on Auditing and other Securities and 
Exchange Commission requirements for audit engagements 
Developed and maintained good business relationship with the client to deliver engagement expectations 
Coordinated with professionals in various fields like legal, actuarial and IT 
Evaluated internal controls, identified control deficiencies and made appropriate recommendations to the 
management 
Applied management accounting techniques for evaluation of financial statements through various techniques 
such as variance analysis, forecasting, trend analysis, ratio analysis etc. 
Audited several Clients: 
Financial Sector; 
(1) Bank of Punjab, 
(2) National Bank of Pakistan, 
(3) NRSP Microfinance Bank, 
(4) Akhuwat (Micro finance NGO), 
(5) Trust Modaraba (Investment, Leasing, Mushariqa and Mudaraba Company). 
(6) Full Gospel Assemblies of Pakistan (Microfinance NGO)
Manufacturing: 
(1) Sitara chemical Industries Ltd, 
(2) Sunrays Textile Mills Ltd. 
(3) Al-Hamd Corporation Ltd. 
(4) Prosperity Weaving Mills Ld. 
(5) Reliance Cotton Spinning Mills Ltd. 
Shipping: 
(1) Nakhilat Shipping Qatar Limited. 
Construction: 
(1) Qatar Petroleum District Project, 
(2) Ali Bin Ali Property management, 
(3) Voltas Qatar W.L.L. 
(4) Matta Contracting 
Travel Agencies: 
(1) NBK Travel Tourism 
IT Companies: 
(1) Momenta Qatar W.L.L 
(2) Al Hamd Soft Pvt. Ltd 
(3) Blend Soft Pvt. Ltd 
Other Clients: 
(1) Qatar Marketing Company 
(2) Process Dynamics W.L.L 
Internal Audit and Controls: 
(1) Dalda (Pvt) Ltd. 
(2) Agritech Ltd 
(3) Multan Flying club 
Key Clients Handled in Qatar: 
Qatar Marketing Company (Investment Company) (Dec 2013) 
Responsible for consolidation of four companies Nestle Qatar, Toy watch Qatar, Qatar Care and Holding 
company itself. 
Responsible for planning the review engagement, performing the engagement in accordance with the 
International Standards on Auditing and finalization of audit engagement; Responsible for the review of work 
performed by field staff; 
Discussion and meetings with various levels of client’s management; 
Responsible for ensuring Financial Statements in accordance with International Financial Reporting Standards 
and local requirements;
NBK Travel & Tourism (Dec 2013) 
Responsible for planning the review engagement, performing the engagement in accordance with the 
International Standards on Auditing and finalization of audit engagement; 
Responsible for ensuring Financial Statements in accordance with International Financial Reporting Standards 
and local requirements; 
Nakhilat Shipping Qatar Limited (Dec 2013) 
Responsible for planning the review engagement, performing the engagement in accordance with the 
International Standards on Auditing and finalization of audit engagement; 
Discussion and meetings with various levels of client’s management; 
Responsible for ensuring Financial Statements in accordance with International Financial Reporting Standards 
and local requirements; 
Qatar Petroleum Financial District (Joint Venture -Project) (Dec 2013) 
Responsible for planning the review engagement, performing the engagement in accordance with the 
International Standards on Auditing and finalization of audit engagement; Responsible for the review of work 
performed by field staff; 
Discussion and meetings with various levels of client’s management; 
Responsible for ensuring Financial Statements in accordance with International Financial Reporting Standards 
and local requirements; 
Voltas Qatar W.L.L.(Dec 2013) 
Responsible for planning the review engagement, performing the engagement in accordance with the 
International Standards on Auditing and finalization of audit engagement; 
Discussion and meetings with various levels of client’s management; 
Responsible for ensuring Financial Statements in accordance with International Financial Reporting Standards 
and local requirements; 
Key Clients Handled in Pakistan: 
NRSP Micro Finance Bank- Bank (June 2013) 
In 2013, As a Job in charge responsible for entire audit – supervision of four team members 
Responsible for planning the review engagement, performing the engagement in accordance with the 
International Standards on Auditing and finalization of audit engagement; Responsible for the review of work 
performed by field staff; 
Discussion and meetings with various levels of client’s management; 
Responsible for ensuring Financial Statements in accordance with International Financial Reporting Standards 
and local requirements; 
Audit of treasury operation (investment portfolio) - including money market, capital market and financial 
derivatives products such as Interest rate swaps, cross currency swaps; etc. 
Audit of advances portfolio including Verification Advances and determination of provisioning requirement in 
accordance with requirement of Prudential Regulation issued by State Bank of Pakistan. 
Taxation-Recalculate current tax and deferred tax in accordance with the requirement of Income Tax 
Ordinance, 2001 and applicable International Financial Reporting Standards. 
Ensure that all disclosures are prepared in accordance with SBP specified format i.e.
Al-Hamd Corporation (Pvt) Ltd- Textile manufacturing (June 2013 & 2014) 
In 2013, As a Job in charge responsible for entire audit – supervision of four team members 
Responsible for planning the audit engagement, performing the engagement in accordance with the 
International Standards on Auditing and finalization of audit engagement; Responsible for the review of work 
performed by field staff; 
Discussion and meetings with various levels of client’s management; 
Responsible for ensuring Financial Statements in accordance with International Financial Reporting 
Standards and local requirements; 
Taxation-Recalculate current tax and deferred tax in accordance with the requirement of Income Tax 
Ordinance, 2001 and applicable International Financial Reporting Standards. 
Trust Modaraba - (Investment, Leasing, Mushariqa and Mudaraba Company)– (June 2012) 
Responsible for planning the audit engagement, performing the engagement in accordance with the 
International Standards on Review Engagement and finalization of audit engagement; Responsible for the 
review of work performed by field staff; 
Discussion and meetings with various levels of client’s management; 
Responsible for ensuring Financial Statements in accordance with IFRS. 
Bank of Punjab – Bank (Branch Audit) (December 2012) 
Responsible for planning the branch audit engagement, performing the engagement in accordance with the 
International Standards on Auditing and finalization of audit engagement; Responsible for the review of work 
performed by field staff; 
Discussion and meetings with various levels of client’s management (Branch); 
Responsible for ensuring Financial Statements in accordance with International Financial Reporting 
Standards and local requirements as applicable for banks; 
Audit of advances portfolio including Verification Advances and determination of provisioning requirement in 
accordance with requirement of Prudential Regulation issued by State Bank of Pakistan. 
Prosperity Weaving Mills Limited – Textile Manufacturing (December 2012) 
Responsible for planning the review engagement, performing the engagement in accordance with the 
International Standards on Review Engagement and finalization of review engagement; Responsible for the 
review of work performed by field staff; 
Discussion and meetings with various levels of client’s management; 
Responsible for ensuring Financial Statements in accordance with International Financial Reporting 
Standards and local requirements; 
Audit of liabilities side of Balance sheet, including borrowings, deferred liabilities, trade and other payable, and 
etc. 
Akhuwat – Micro Finance NGO (June 2012) 
Responsible for planning the audit engagement, performing the engagement in accordance with the 
International Standards on Auditing and finalization of audit engagement; Responsible for the review of work 
performed by field staff; 
Discussion and meetings with various levels of client’s management; 
Responsible for ensuring Financial Statements in accordance with International Financial Reporting 
Standards and local requirements; 
Audit of advances portfolio including Verification Advances and determination of provisioning requirement in 
accordance with requirement of Prudential Regulation issued by State Bank of Pakistan.
Full Gospel Assemblies of Pakistan – Microfinance NGO (Audit under SMU’s reporting 
framework)(December2012) 
Responsible for planning the audit engagement, performing the engagement in accordance with the 
International Standards on Auditing and finalization of audit engagement; Responsible for the review of work 
performed by field staff; 
Discussion and meetings with various levels of client’s management; 
Responsible for ensuring Financial Report in accordance with SMU’s reporting instructions and local 
requirements; 
Reliance Cotton Spinning Mills Limited- Textile Manufacturing (December 2012) 
Responsible for substantive test of detail over Fixed Assets, Stock In Trade, Store spare & loose tools) 
Sunrays Textile Mills Limited-Textile manufacturing (June 2012) 
Responsible for performing substantive test of detail on Borrowings, Finance cost, Sales, Administrative 
expenses. 
Sitara Chemical Industries Limited- Chemical Manufacturing (December 2012) 
Responsible for performing test of detail on Other Assets, Cost of Goods sold, Administration Expenses & 
Payroll. 
Responsible for performing test of controls and substantive procedures over Accrued Liabilities, Other 
Receivables, Payroll, Sales, Admin & Distribution Expense 
National Bank of Pakistan- Bank (Branch Audit) (December 2010) 
Responsible for performing substantive test of detail on Administrative expense 
Business Advisory Services 
Dalda (Private) Limited –Manufacturing (April 2013 to May 2013) 
Responsible for performing internal audit assignment (Outsourcing). 
Responsible for planning the engagement, performing the engagement in accordance with the 
relevant framework and finalization of an engagement; 
Identifying the controls and checking the implementation of controls. 
Agri-tech Limited – Manufacturing (September2013 to December 2013) 
Implementation of COSO framework 
Checking the effectiveness of internal audit function. 
Multan flying club- flying tanning club (October 2014 to December 2014) 
Planning and implementation of Internal audit plans. 
Designing the detail audit procedures. 
Checking the effectiveness of internal audit function. 
Compilation and reviewing the work performed by staff. 
PERSONAL DETAILS 
Date of Birth: 4th. April, 1989 
Languages Known: English & Urdu 
Location Preference: Gulf, UK, Channel islands Asia and Asia Pacific 
Reference: Available upon request

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CV Ali Hassan Saleem ACCA

  • 1. Ali Hassan Saleem ACCA House # 2584/B-10, Lohari Gate Husain Agahi road, Multan, Pakistan 60000. Email: alihassan1414@gmail.com, http://www.linkedin.com/pub/ali-hassan-saleem/28/168/812 Skype ID: alihassan1414 Phone: Pakistan (M) 0092-3036308578 A Chartered Certified Accountant targeting challenging assignments, for a senior professional, with a globally reputed organization in order to achieve management vision and goals in planned and stipulated time frame. Highly committed and accomplished Chartered Certified Accountant offering more than 4 years of insightful experience in entire spectrum of Internal Audit, Assurance Services and Business Advisory Services; strong business and financial acumen with entrepreneurial and analytical skills; ability to relate to stakeholders at all levels of business and management; Possess valuable insights, keen analysis and a team approach to implement best practices to achieve business excellence. Currently associated with Deloitte & Touche Tohmatsu, Qatar and Pakistan in Audit Assurance; Expertise in Accounting Operations, extensive experience in operations management with exposure to all facets of accounts operations, specifically Financial and Management Accounting, Analysis (analysis of financial statements and reports with a bird’s eye view to extract key insights for more informed corporate decision making), Budgets, Compliance and Audit; In-depth working knowledge of International Financial Reporting Standards (IFRS), Taxation, International Standards on Auditing (ISA) and Company Law; A keen analyst with exceptional relationship management & negotiation skills including liaising with higher management of clients audited, Joint Venture partners, Statutory Auditors, Taxation Authorities and other departments of the company such as Legal Department and Technical departments; Tolerant, soft and firm with excellent communication and interpersonal skills; and Leadership / Supervision skills and experience as well as ability to perform independently with minimal supervision. CAREER RELATED SKILLS Finance & Accounts Management Financial Analysis Auditing (compliance) & Taxation Internal Control Systems Efficient Planning & Execution Skills EDUCATIONAL CREDENTIALS Associate Chartered Certified Accountant (ACCA) from Association of Chartered Certified Accountant (ACCA) in 2013. CA from Institute of Chartered Accountant of England & Wales – Taxation paper and Advanced level stage left. CA from Institute of Chartered Accountant of Pakistan – E & F Module left. TRAINING PROGRAMS ATTENDED Various audit training courses conducted by Deloitte. COMPUTER PROFICIENCY Audit Software (AS-2) of Deloitte. Almost four years of experience in Microsoft Word, Excel and PowerPoint Four years’ experience in Deloitte audit methodologies
  • 2. EXECUTIVE HIGHLIGHTS Based on consistent above average performance in Deloitte, I was given the opportunity of leading teams on multiple assignments and for secondement to Middle East. PROFESSIONAL BACKGROUND Deloitte Touche Tohmatsu, Pakistan (April 2014 – till now) Deloitte and Touche, Qatar (Jan’2014 – March 2014) Deloitte Touche Tohmatsu, Pakistan (July’2010 – Dec’2013) Career Path Supervisor (April 2014 – till now) Secondee (Qatar) (Jan’ 14 – March 2014) Senior (Jan’13 – Dec‘13) Semi Senior (November’11– Dec’13) Junior (November’10-October’11) Internee (July’10 – October’10) Key Responsibilities: Successfully conducted Audit engagements accordance with the International Standards on Auditing (ISAs) and the local laws Verified that the financial statements prepared by the management of the audited company were in accordance with the requirements of Companies Ordinance, including International Financial Reporting Standards (IFRS), and other applicable laws Effectively planned and coordinated assignments to meet stringent deadlines Supervised, trained and motivated teams members Conducted business and audit risk assessment through client meetings, research and analysis, cumulative audit knowledge and experience Ensured compliance with the requirements of International Standards on Auditing and other Securities and Exchange Commission requirements for audit engagements Developed and maintained good business relationship with the client to deliver engagement expectations Coordinated with professionals in various fields like legal, actuarial and IT Evaluated internal controls, identified control deficiencies and made appropriate recommendations to the management Applied management accounting techniques for evaluation of financial statements through various techniques such as variance analysis, forecasting, trend analysis, ratio analysis etc. Audited several Clients: Financial Sector; (1) Bank of Punjab, (2) National Bank of Pakistan, (3) NRSP Microfinance Bank, (4) Akhuwat (Micro finance NGO), (5) Trust Modaraba (Investment, Leasing, Mushariqa and Mudaraba Company). (6) Full Gospel Assemblies of Pakistan (Microfinance NGO)
  • 3. Manufacturing: (1) Sitara chemical Industries Ltd, (2) Sunrays Textile Mills Ltd. (3) Al-Hamd Corporation Ltd. (4) Prosperity Weaving Mills Ld. (5) Reliance Cotton Spinning Mills Ltd. Shipping: (1) Nakhilat Shipping Qatar Limited. Construction: (1) Qatar Petroleum District Project, (2) Ali Bin Ali Property management, (3) Voltas Qatar W.L.L. (4) Matta Contracting Travel Agencies: (1) NBK Travel Tourism IT Companies: (1) Momenta Qatar W.L.L (2) Al Hamd Soft Pvt. Ltd (3) Blend Soft Pvt. Ltd Other Clients: (1) Qatar Marketing Company (2) Process Dynamics W.L.L Internal Audit and Controls: (1) Dalda (Pvt) Ltd. (2) Agritech Ltd (3) Multan Flying club Key Clients Handled in Qatar: Qatar Marketing Company (Investment Company) (Dec 2013) Responsible for consolidation of four companies Nestle Qatar, Toy watch Qatar, Qatar Care and Holding company itself. Responsible for planning the review engagement, performing the engagement in accordance with the International Standards on Auditing and finalization of audit engagement; Responsible for the review of work performed by field staff; Discussion and meetings with various levels of client’s management; Responsible for ensuring Financial Statements in accordance with International Financial Reporting Standards and local requirements;
  • 4. NBK Travel & Tourism (Dec 2013) Responsible for planning the review engagement, performing the engagement in accordance with the International Standards on Auditing and finalization of audit engagement; Responsible for ensuring Financial Statements in accordance with International Financial Reporting Standards and local requirements; Nakhilat Shipping Qatar Limited (Dec 2013) Responsible for planning the review engagement, performing the engagement in accordance with the International Standards on Auditing and finalization of audit engagement; Discussion and meetings with various levels of client’s management; Responsible for ensuring Financial Statements in accordance with International Financial Reporting Standards and local requirements; Qatar Petroleum Financial District (Joint Venture -Project) (Dec 2013) Responsible for planning the review engagement, performing the engagement in accordance with the International Standards on Auditing and finalization of audit engagement; Responsible for the review of work performed by field staff; Discussion and meetings with various levels of client’s management; Responsible for ensuring Financial Statements in accordance with International Financial Reporting Standards and local requirements; Voltas Qatar W.L.L.(Dec 2013) Responsible for planning the review engagement, performing the engagement in accordance with the International Standards on Auditing and finalization of audit engagement; Discussion and meetings with various levels of client’s management; Responsible for ensuring Financial Statements in accordance with International Financial Reporting Standards and local requirements; Key Clients Handled in Pakistan: NRSP Micro Finance Bank- Bank (June 2013) In 2013, As a Job in charge responsible for entire audit – supervision of four team members Responsible for planning the review engagement, performing the engagement in accordance with the International Standards on Auditing and finalization of audit engagement; Responsible for the review of work performed by field staff; Discussion and meetings with various levels of client’s management; Responsible for ensuring Financial Statements in accordance with International Financial Reporting Standards and local requirements; Audit of treasury operation (investment portfolio) - including money market, capital market and financial derivatives products such as Interest rate swaps, cross currency swaps; etc. Audit of advances portfolio including Verification Advances and determination of provisioning requirement in accordance with requirement of Prudential Regulation issued by State Bank of Pakistan. Taxation-Recalculate current tax and deferred tax in accordance with the requirement of Income Tax Ordinance, 2001 and applicable International Financial Reporting Standards. Ensure that all disclosures are prepared in accordance with SBP specified format i.e.
  • 5. Al-Hamd Corporation (Pvt) Ltd- Textile manufacturing (June 2013 & 2014) In 2013, As a Job in charge responsible for entire audit – supervision of four team members Responsible for planning the audit engagement, performing the engagement in accordance with the International Standards on Auditing and finalization of audit engagement; Responsible for the review of work performed by field staff; Discussion and meetings with various levels of client’s management; Responsible for ensuring Financial Statements in accordance with International Financial Reporting Standards and local requirements; Taxation-Recalculate current tax and deferred tax in accordance with the requirement of Income Tax Ordinance, 2001 and applicable International Financial Reporting Standards. Trust Modaraba - (Investment, Leasing, Mushariqa and Mudaraba Company)– (June 2012) Responsible for planning the audit engagement, performing the engagement in accordance with the International Standards on Review Engagement and finalization of audit engagement; Responsible for the review of work performed by field staff; Discussion and meetings with various levels of client’s management; Responsible for ensuring Financial Statements in accordance with IFRS. Bank of Punjab – Bank (Branch Audit) (December 2012) Responsible for planning the branch audit engagement, performing the engagement in accordance with the International Standards on Auditing and finalization of audit engagement; Responsible for the review of work performed by field staff; Discussion and meetings with various levels of client’s management (Branch); Responsible for ensuring Financial Statements in accordance with International Financial Reporting Standards and local requirements as applicable for banks; Audit of advances portfolio including Verification Advances and determination of provisioning requirement in accordance with requirement of Prudential Regulation issued by State Bank of Pakistan. Prosperity Weaving Mills Limited – Textile Manufacturing (December 2012) Responsible for planning the review engagement, performing the engagement in accordance with the International Standards on Review Engagement and finalization of review engagement; Responsible for the review of work performed by field staff; Discussion and meetings with various levels of client’s management; Responsible for ensuring Financial Statements in accordance with International Financial Reporting Standards and local requirements; Audit of liabilities side of Balance sheet, including borrowings, deferred liabilities, trade and other payable, and etc. Akhuwat – Micro Finance NGO (June 2012) Responsible for planning the audit engagement, performing the engagement in accordance with the International Standards on Auditing and finalization of audit engagement; Responsible for the review of work performed by field staff; Discussion and meetings with various levels of client’s management; Responsible for ensuring Financial Statements in accordance with International Financial Reporting Standards and local requirements; Audit of advances portfolio including Verification Advances and determination of provisioning requirement in accordance with requirement of Prudential Regulation issued by State Bank of Pakistan.
  • 6. Full Gospel Assemblies of Pakistan – Microfinance NGO (Audit under SMU’s reporting framework)(December2012) Responsible for planning the audit engagement, performing the engagement in accordance with the International Standards on Auditing and finalization of audit engagement; Responsible for the review of work performed by field staff; Discussion and meetings with various levels of client’s management; Responsible for ensuring Financial Report in accordance with SMU’s reporting instructions and local requirements; Reliance Cotton Spinning Mills Limited- Textile Manufacturing (December 2012) Responsible for substantive test of detail over Fixed Assets, Stock In Trade, Store spare & loose tools) Sunrays Textile Mills Limited-Textile manufacturing (June 2012) Responsible for performing substantive test of detail on Borrowings, Finance cost, Sales, Administrative expenses. Sitara Chemical Industries Limited- Chemical Manufacturing (December 2012) Responsible for performing test of detail on Other Assets, Cost of Goods sold, Administration Expenses & Payroll. Responsible for performing test of controls and substantive procedures over Accrued Liabilities, Other Receivables, Payroll, Sales, Admin & Distribution Expense National Bank of Pakistan- Bank (Branch Audit) (December 2010) Responsible for performing substantive test of detail on Administrative expense Business Advisory Services Dalda (Private) Limited –Manufacturing (April 2013 to May 2013) Responsible for performing internal audit assignment (Outsourcing). Responsible for planning the engagement, performing the engagement in accordance with the relevant framework and finalization of an engagement; Identifying the controls and checking the implementation of controls. Agri-tech Limited – Manufacturing (September2013 to December 2013) Implementation of COSO framework Checking the effectiveness of internal audit function. Multan flying club- flying tanning club (October 2014 to December 2014) Planning and implementation of Internal audit plans. Designing the detail audit procedures. Checking the effectiveness of internal audit function. Compilation and reviewing the work performed by staff. PERSONAL DETAILS Date of Birth: 4th. April, 1989 Languages Known: English & Urdu Location Preference: Gulf, UK, Channel islands Asia and Asia Pacific Reference: Available upon request