1. Mazin Ishaq ACA
Ernst & Young Ford Rhodes Sidat Hyder (Member firm of Ernst & Young Global Limited)
EDUCATION & CREDENTIALS
Institute of Chartered Accountants of Pakistan
(ICAP)
PROFESSIONAL EXPERIENCE
SUMMARY
Oct’ 15 onwards working as Manager Internal
Audit at City News Network
Oct ’11 - April‘15 (3.5 years training period)
with Ernst & Young Ford Rhodes Sidat Hyder
(member firm of EYG)
CLIENTS
 ICI Akzonoble Pakistan
 Uniliver Pakistan
 Shakarganj Foods Limited
 Reckitt Benckiser Pakistan Ltd.
 FMC Pakistan
 Women Empowerment Group
 Lahore Stock Exchange
 Punjab Small Industries Corporation
 Vision Developers Pvt. Limited
 Reem Rice Mills Pvt. Limited
 AFAQ Publishers
(Assignment details are provided in Appendix)
IT PROFICIENCY
 Microsoft Office
 Limited hands-on experience of various accounting
and reporting packages including Oracle Financials
and SAP
EXTRA CURRICULAR
 Novel Reading
 Internet surfing
CAREER OBJECTIVE
I want to work in an environment that promote my career growth and
provides me an opportunity to groom my capabilities to the fullest. I
am sure what I have learned over the years, from my knowledge
and experience can be utilized in better decision making, allocating the
resource, maintaining proper accounts and managing the process more
efficiently.
QUALIFICATION & EXPERIENCE PROFILE
 In depth Knowledge of International Accounting Standards,
Auditing Standards, Corporate Laws, Taxation and Financial
Management
 Compilation of financial statements in compliance with IFRSs as
applicable in Pakistan and Companies Ordinance 1984 while
assessing various areas of financial statements such as employee
benefits, taxation, foreign currency transactions etc.
 Compliance with applicable statutory legislatures: The
Companies Ordinance 1984, Code of Corporate Governance and
Stock Exchange Listing Regulations etc.
 Internal audit / Control reviews: Process understanding which
covers walkthrough of the process, identification of operational,
financial and compliance controls and documentation of processes
and controls in form of flowcharts. Development of risk profile for
each sub cycle which includes identification of business objectives,
risks associated with these objectives, mapping of control activities
with the identified risks, identification of gaps and benchmarking of
control activities according to international best practices.
 Due diligence reviews and special assignments: Performance of
agreed upon procedures and preparing reports as per engagement
requirements, relevant laws and International Auditing Standards as
applicable in Pakistan. This includes business analysis services and
carrying out a review of critical success factors for organizations.
Identification of cost drivers and developing forecasts and financial
projections for the organization.
 Preparation and refinement of overall and departmental budgets and
following up compliance thereof.
 Business Process Documentation and SOX implementation at
AkzoNoble Pakistan.
PERSONAL INFORMATION
Age: 27 years
Marital Status: Single
CONTACT INFORMATION
Address: 80-A Pakarab Housing
Scheme 17 km Ferozpur Rd.
Lahore, Pakistan
+92 333 9050712
Email: mazin.ishaq@gmail.com