My Resume

1.  Apartment 2795, Muhammad
Al Maqdimi Street, An Nafl,
Riyadh 13312, Saudi Arabia
(KSA)
 +966-55-028-3638
 +92-343-3071373
 muafzal@hotmail.com
I have been entrusted with the responsibilities for;
▪ Leading teams in planning, execution and reporting stages of audits for the
assigned clients including day to day management of field teams and
reviewing the work of staff members.
▪ Engagement planning based on understanding of the entity and assessment
of business and related audit risks.
▪ Coordination with team manager to define and agree extent of planned
audit procedures and to update on the progress of engagement.
▪ Drafting of Audit reports and ensuring engagements are executed in
accordance with the ISA, IFRS, firm's methodologies, professional standards
& regulatory requirements.
▪ Leading & Supervising internal audit engagements including development of
Internal Audit Plan based on risk assessment, conducting Internal Control
testing & evaluation, drafting of internal audit reports and conducting follow
up and assessment of previous open findings.
▪ Consultation on significant matters with various Subject Matter Experts.
▪ Ensuring timely completion and submission of key deliverables to the client
within agreed deadline.
▪ Providing advisory services to clients in respect of accounting treatments of
complex transactions in light of IFRS, compliance with applicable corporate
and tax law and corporate governance requirements.
▪ Reporting directly to Manager and Senior Manager.
PROFILE SUMMARY:
I am a Qualified Chartered Accountant (ACA) from The Institute of Chartered
Accountants of Pakistan (ICAP) with 6 years of experience in External Audit,
Internal Audit and Risk Advisory engagements with DELOITTE and ECOVIS
ALSABTI CPA. across diversified industries including FMCG, Energy, Healthcare &
others etc.
 EDUCATION
CHARTERED
ACCOUNTANT (ACA)
Status : Qualified
Year : 2019
Institute: The Institute of
Chartered Accountants of
Pakistan (ICAP)
MASTERS
Status : Completed
Year : 2016
Institute: University of Karachi
BACHELORS
Status : Completed
Year : 2014
Institute: University of Karachi
 EXPERTISE
▪ External Audits;
▪ Review of Business
Processes;
▪ Risk assessment, Testing and
Evaluation of Internal
Controls;
▪ Internal Audits;
▪ Internal Controls Design &
Evaluation;
▪ Policy & Procedures (SOP)
Manual preparation;
▪ IFRS, GAAP, ISA – IFAC, ICFR,
SOX, COSO;
MUHAMMAD AFZAL
Experienced Auditor
DELOITTE TOUCHE TOHMATSU LIMITED 2013 – 2018
SENIOR
ECOVIS ALSABTI CPA 2019 – Present
ASSISTANT MANAGER

2. INDUSTRY CLIENTS
FAST-MOVING
CONSUMER GOODS
(FMCG)
• UNILEVER
• TATA GROUP OF COMPANIES
OIL AND GAS
• SUI SOUTHERN GAS COMPANY LIMITED
• MARI PETROLEUM
HEALTHCARE
• MEMON MEDICAL INSTITUTE HOSPITAL
• TABBA KIDNEY INSTITUTE
POWER
• HUB POWER COMPANY
• UEP WIND POWER
PUBLIC SECTOR
• GOVERNMENT OF SINDH
• TRADE DEVELOPMENT AUTHORITY OF PAKISTAN
 Apartment 2795, Muhammad
Al Maqdimi Street, An Nafl,
Riyadh 13312, Saudi Arabia
(KSA)
 +966-55-028-3638
 +92-343-3071373
 muafzal@hotmail.com
MAJOR AUDIT CLIENTS:
The most significant corporate clients that have contributed to my professional
growth and enhancement of knowledge include the following:
 INDUSTRIES
▪ FMCG
▪ ENERGY
▪ HEALTHCARE
▪ PUBLIC SECTOR
 SKILLS
▪ Effective communication
▪ Client Relationship
Management
▪ Perfect Report Writing
▪ People Management
▪ Listening and Questioning
▪ Time Management
▪ Presentation Skills
▪ Coaching and Mentoring
▪ Analytical and
Organizational Skills
▪ Continues Learning &
innovation
▪ Job training and Professional
development of staff
 PERSONAL INFO
Marital Status : Single
Languages : English & Urdu
Gender : Male
Notice Period : 6 Weeks
MUHAMMAD AFZAL
Experienced Auditor
PROFICIENCIES:
▪ Well-versed with MS Office applications.
▪ Proficient with audit documentation tool of Deloitte - AS/2, EMS, DIAmond &
Deloitte Audit methodology.
▪ attended various trainings and professional development courses organized by
Deloitte Including IFRS e-Learnings.
▪ User level knowledge of SAP, Oracle, QuickBooks & other software.
REFERENCES:
Available upon request.