1. HASSEM IQBAL –
Professional
Accountancy
Affiliate
Address Roof floor apartment, Al Zarooni building Mankhool, Bur Dubai
Dubai, UAEMobile +971 50 7289381
E-mail hassemiqbal@yahoo.com
OBJECTIVE
A management position with responsibility for assurance and business risk management of financial matters of a progressive organization
that facilitates continuous professional development.
PROFESSIONAL EXPERIENCE – PRESENT AUDIT SENIOR – Baker Tilly JFC DUBAI March 2015 – To date
PROFESSIONAL EXPERIENCE – INTERNATIONAL
DELOITTE AND TOUCHÉ MIDDLE EAST – ABU DHABI AUDIT SENIOR (ON DEPUTATION) JANUARY 2014 TO MARCH 2014
PROFESSIONAL EXPERIENCE – PAKISTAN
M. YOUSUF ADIL SALEEM & CO., Chartered Accountants a member firm of
DELOITTE Touché Tohmatsu Limited AUDIT AND ASSURANCE
AUDIT AND ASSURANCE
AUDIT SENIOR December 2009 to December 2014
AREAS OF RESPONSIBILITY
Strategic audit planning and management
 Leading large teams through planning, execution and completion stages of audit;
 Risk assessment planning including identifying financial statements, account balance and class of transaction level risks and
developing audit procedures to address those risks;
 Conduct pre-engagement meetings with the management to get preliminary understanding of control environment;
 Engagement planning based on understanding of the entity and assessment of business and related risk profiles;
 Coordination with team manager and engagement partner to define the extent of planned audit procedures and to update on
progress of the engagement;
 Engagement supervision and review, including on-going coaching / briefing to engagement teams, regular meetings with the clients;
 Liaison with client's management and communication of relevant matters to persons at appropriate level of responsibility;
 Attending Audit Committee meetings of the clients.
Corporate business and financial reporting
 Finalization of draft Standalone and Consolidated Financial Statements provided by the clients by ensuring the adequacy of the
disclosures in accordance with the requirements of International Financial Reporting Standards (IFRS), local statutory and corporate
regulations.
 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;
 Providing basic advisory services to clients in respect of taxation, accounting treatment of transactions and compliance with
secretarial practices.
System evaluation, documentation and risk management
 Obtain understanding of Accounting and Internal Control System, evaluated the effectiveness of the design and operations through
test of controls.
 Review of management’s documentation of control environment.
 Evaluate documentation developed by the management covers, end to end and in a detailed manner, activities and controls in all
the relevant cycles, sub cycles, processes and sub processes.
 Identify weaknesses and potential risk and give recommendations to improve the Internal Control System.
PROFESSIONAL DEVELOPMENT
 Firm grasp of the International Financial Reporting Standards and International Auditing Standards.
 Capability in preparing statutory, compliance, and management reports
 Capability in preparing Financial Statements
 In-depth understanding of Insurance, Banks and Mutual Funds operations
 Financial Statements analysis and interpretation
 Preparation of financial and operational budgets and forecasts
 Passed various E-Learns as devised by for its audit and advisory personnel
 Attended various in-house workshops and trainings devised by for its audit and advisory personnel
 Attended various seminars arranged by the ICAP for trainees
 On hand practical experience of using different audit software AS2 software and Mercia
 On hand practical, experience of using sampling techniques such as Audit Command Language and Monitory Unit Sampling

2. HASSEM IQBAL
INTERPERSONAL SKILLS
 Always strive efficiently & effectively for a maximum output.
 Ambitious, highly motivated, focused and result oriented
 Easily adaptable to challenging environments & adverse pressure situations.
 Strong analytical and comprehension skills
 Good team player and a quick learner
 Effective leadership task management/assignment management skills
 Proactive, with excellent oral and written communication abilities
 Effective and persuasive presentation ability
PROFESSIONAL QUALIFICATIONS AND EDUCATION
Particulars
InstituteProfessional Accountancy Affiliate The Institute of Chartered Accountants of Pakistan (ICAP)
Certified Internal Control Auditors (CICA) Institute of Internal Auditors (IIA)
Bachelors of Commerce University of Karachi
CLIENTALE PROFILE
AUDIT AND ASSURANCE – INTERNATIONAL EXPERIENCE
Special Assignments
 Consolidation assignment of Tharwa
Investments S.A. (BVI Co.)
 Real Estate Assignments (RERA)
Construction & Related Industry
 Auto 1 Tyres LLC
 Gulf Petroleum
 Link Lease group
 Young Hwa Steel Co. LLC (Korean Co.).
 SecureTech LLC
Trading and Service Industry
 Dubai Express Exchange
 Octopian Services
 Fast Rent a Car
 Red Beacon Trading
 Moaffaq Al Gaddar
 EMKE LULU Hypermarket
AUDIT AND ASSURANCE – PAKISTAN EXPERIENCE
Financial Services
 Summit Bank Limited
 Takaful Pakistan Limited
 Modaraba Al Mali
 First Pak Modaraba
 MCB Funds
 First Dawood Investment Bank Limited
Construction & Manufacturing
 Peoples Steel Mills Limited
 Indus Dyeing and Manufacturing Limited
 Siddiqsons Denim Mills Limited
Service and other sector
 ENI Pakistan
 ARY Television
 Tabba Heart Hospital
 Institute of Cost and Management
Accountant of Pakistan
PERSONAL INFORMATION IT AND OTHER PROFICIENCIES EXTRA CURRICULAR/ACHIEVMENTS
Marital Status: Single   Completed 90-hour Course of Computer
Practical Training (CCPT) recommended by
the Institute of Chartered Accountants of
Pakistan
 Completed 100-hours Presentation Skills
Training Course (PSTC) recommended by
the ICAP
 Proficient in Microsoft Office applications,
particularly MS Word, MS Excel and MS
PowerPoint and using these as a tool for
designing of business reports, spread
sheets, budgets, general correspondence
and presentation
 Event-management and participation in
various school and office functions
 Interested in various indoor and
outdoor sports including cricket, table
tennis and snooker
Date of Birth: July 11, 1988
Language Proficiency: English, Urdu
Nationality: Pakistani
Gender: Male
Geographical
Preference:
Willing to relocate
and can travel for
official assignments
REFERENCES Will be furnished upon request
AVAILABILITY One month notice period