1. KHALID ATEEQ, CA (FINALIST)
RESIDENTIAL ADDRESS: 57-A, Sector 8-A, Bilal Colony, K.I.A, Karachi, Pakistan.
TELEPHONE- RESIDENCE: +92-21-34061876, MOBILE: +92-333-6949380
E-MAIL ADDRESS: kateeq19@gmail.com
Skype: Kateeq19
OBJECTIVE:
To be a strategic and value adding source of a dynamic organization that provides opportunities to learn, excel and grow,
while consistently contributing towards organizational success and growth of business.
PROFESSIONAL QUALIFICATION:
PARTICULARS YEAR INSTITUTE
Chartered Accountancy (Finalist - one paper
remaining)
In progress. The Institute of Chartered Accountants of
Pakistan
ACADEMIC QUALIFICATION:
PARTICULARS YEAR INSTITUTE INSTITUTE
Bachelor of Commerce 2014 University of Karachi 2nd Division
Intermediate 2008 Board of Intermediate Education, Karachi A Grade-78%
Secondary School 2006 Board of Secondary Education, Karachi A-1 Grade-84%
PROFESSIONAL EXPERIENCE:
KPMG Taseer Hadi & Co Chartered Accountants, Pakistan
May 2015 till Present – Supervisory Senior- Audit and Assurance
During my association with KPMG, I have lead various audit and assurance engagement teams having large number of members
through the planning, execution and conclusion stages of statutory audits and other engagements of diversified nature.
Currently I am working as an Audit Supervisory in the audit and assurance department. I was also seconded to KPMG Lower Gulf in
UAE to work there in financial service department. My key responsibilities include:
• Planning and co-ordination of assignments to meet stringent deadlines;
• Team management including planning of resources for various engagements;
• Ensuring compliance with the requirements of International Standards on Auditing and other local requirements for audit
engagements;
• Review and supervision of the work performed by audit assistants throughout the course of the audit;
• Preparation of final audit deliverables – the audit report, the covering letter to the Board of Directors, the Management Letter,
prescribed reporting packages (to attain information from subsidiaries and branches) and other reports and certificates;
• Assisting clients in preparation of financial statements in accordance with International Financial Reporting Standards (IFRS) and
local laws which involves advise on subjective and complex accounting and tax matters and preparation of the financial statements
in accordance with country regulations;
• Regular correspondence with client for managing engagements;
• Evaluating internal controls, identifying deficiencies and making appropriate recommendations to the management; and
• Co-ordination with professionals of various fields like legal, actuarial and IT experts.
2. Engagement Sector / Clients
The most significant corporate clients that have contributed to my professional growth include:
KPMG LOWER GULF, UAE BASED CLIENTS
FINANCIAL
National Bank of Abu Dhabi - Audit for the year 2015
Abu Dhabi National Islamic Finance - Audit for the year 2015
NBAD – Sukuk Income Fund - Audit for the year 2015
OTHER THAN FINANCIAL
AlFoah Company Limited - Audit for the year 2015
Saif Al Khaili Group - Audit for the year 2015
Royal Group - Audit for the year 2015
KPMG TASEER HADI & CO., PAKISTAN BASED CLIENTS
BANKING
Bank AL Habib Limited
• Statutory Audit and Review for the year ended 31 December
2014* and period ended 30 June 2014*;
• Audit of Capital Adequacy Return (Minimum Capital
Requirements) under Basel III Accord for the year 2014*;
Other Assurance Engagements and Certifications - 2014.
- Review of compliance with Code of Corporate Governance;
- PLS certifications;
- Certification of the profit paid to the State Bank under IERS;
- Certification of the reconciliation of nominee shareholding with
the CDC.
Soneri Bank Limited
• Statutory Audit and Review for the year ended 31 December
2013* and period ended 30 June 2012;
• Audit of Capital Adequacy Return (Minimum Capital
Requirements) under Basel III Accord for the year 2013*;
• Other Assurance Engagements and Certifications 2011 to 2013
(as mentioned above)
Standard Chartered Bank of Pakistan Limited
• Statutory review for the period ended 30 June 2013;
OTHER THAN BANKING
LEASING
Saudi Pak Leasing Company Limited
• Statutory Audit and Review for the year ended 30 June 2013*
and period ended 31 December 2013* respectively.
• Review of Compliance with Code of Corporate Governance for
the year ended 30 June 2013;*
Standard Chartered Leasing Company Limited
• Statutory review for the period ended 31 December 2012;
MANUFACTURING
Sicpa Inks of Pakistan Limited
• Statutory Audit for the year ended 31 December 2011.
Jamshoro Power Company Limited
• Statutory Audit for the year ended 30 June 2011.
SHIPPING
CMA-CGM Pakistan (Pvt) Limited
• Statutory Audit for the year ended 31 December 2011.
TRADING
Philips Electrical Industries of Pakistan Limited
• Statutory Audit for the year ended 31 December 2011.
*Worked as Job In-Charge.
Other Engagements
I was assigned the overall responsibility including planning, supervision and review of work in the capacity of an In-charge on the
following engagement.
• James Finlay Limited – Agreed Upon Procedure
WORKSHOPS AND TRAININGS:
• Attended in-house workshops on KPMG’s Global Audit Methodology, Risk Assessment, Interpersonal Skills, International
Financial Reporting Standards, Independence and Ethics arranged by the firm.
IT PROFICIENCY:
• Proficient user of MS Office applications including MS Excel, Word, PowerPoint and Outlook.
• Proficient user of KPMG’s audit documentation software and sampling tools such as e-Audit, KSP.
PERSONAL DETAILS:
• Marital Status : Single
• Date of birth : 01 January 1988
• Nationality : Pakistani
• Religion: Islam
• Languages: English, Urdu and Saraiki.
EXTRA-CURRICULAR ACTIVITIES:
• Active Sports Fan of Cricket.
• TV, Movies and Internet.
REFERENCES:
Will be furnished upon request.
