1. Muhammad Hassan
Senior Audit Assistant
(M. Yousuf Adil Saleem &
Co. Chartered Accountants)
Address Residence
Pot # 1738, Block 3,
F.B. Area, Karachi,
Pakistan
Telephone Mobile + 92-321-8941481
E-mail
hassanism2@gmail.com
Muhammad Hassan
OBJECTIVE
To achieve goal congruence between the personal goals and organizational objectives and to pursue a competitive position
in a challenging and conducive environment for professional and personal development in a progressive organization that
values its human resources and rewards performance.
PROFESSIONAL SUMMARY
- Chartered Accountant (CA) Finalist (Module F attempted)
- More than 3.5 years of experience at Deloitte in audit & assurance services department of the firm.
- Exposure to Banking, Manufacturing, Power Sector and Service sector clients.
- For the past 1 year, I have been leading teams through planning, execution and finalization of multiple audit
assignments, equipping myself with leadership and team management skills.
I possess an in depth understanding of business and accounting process of financial and manufacturing sector companies.
In my role as Audit Senior, I have audited companies from various sectors such as financial sector (banks and brokerage
houses), textile, advertisement & media industry, power sector. During my role as a Job In-charge, I led the audit teams
on clients from power sector and advertisement & media sector.
During leading the overall engagements, I have gained thorough understanding of the entity & its environment,
performing risk assessments, ensuring compliance with internal policies, legal & regulatory requirements and ensuring that
the financial statements are prepared in accordance with applicable financial reporting framework.
ACCOMPLISHMENTS
- Received timely promotions in the firm from junior to semi senior and finally to senior audit assistant position.
- Regularly being trusted by directors, senior managers and supervisors to perform challenging tasks.
PROFESSIONAL AND ACADEMIC EDUCATION
Particulars
Qualification
Institute Year
Status/
Achievements
Chartered Accountant Finalist
(Module F Attempted)
Institute of Chartered Accountants of
Pakistan (ICAP)
2015 Finalist
Bachelors of Commerce Karachi University 2012 Passed
Advanced (A) Levels University of Cambridge 2008 1A*,1B,1C
Ordinary (O) Levels University of Cambridge 2007 1A,4Bs,2Cs,1D
EXPERIENCE
DELOITTE PAKISTAN October 2011 to date
As an Audit Senior my job responsibilities include:
 Effective management of planning and execution of multiple audit engagements in various industries, listed and
unlisted, and other assignments to ensure completion of the same by the engagement teams within deadlines.
 Applied Risk based audit approach involving complete in-depth understanding of relevant industry, business/accounting
cycle, entity level controls, general and application controls relevant to audit of financial statements to identify possible
audit and business risk embedded therein.

2. MUHAMMAD HASSAN
Textile
Manufacturing
 Gadoon Textile Mills Limited– Annual Audit
Power Sector  UEP Wind Power (Pvt.) Limited– Annual Audit
Steel
Manufacturing
 Tuwairqi Steel Mills Limited– Annual Audit
Others  Tyco Fire & Security Pakistan (Pvt.) Limited– Annual Audit
OTHERS
Statutory
Reports and
Other Agreed
Upon
Procedures
 Reporting over Internal Controls over Financial Reporting (ICFR) of JS Bank and the Bank of
Punjab.
 Reporting over Compliance with Minimum Capital Requirement– BASEL III of JS Bank.
 Preparation of Flowcharts depicting the process flows at Bank Islami in pursuant of ICFR
requirements.
 Financial due diligence of Burj Bank Limited (on behalf of National Bank of Pakistan).
Secondment
 In March 2015, I was seconded to The Hub Power Company Limited (HUBCO), the largest
Independent Power Producer (IPP) in Pakistan, for around two months. I worked with finance
department of Hubco to facilitate them with the accounting issues pertaining to the planned
demerger of one of their power plants to form a separate legal entity. I also facilitated them in
preparation of quarterly financial statements of Hubco.
TRAINING COURSE CONDUCTED BY DURATION LEARNING ACHIEVEMENTS
Leading the field Deloitte 06 days Gained hands on experience of managing teams, planning
documentation including risk assessment & resolving key
engagement issues
Advancing you skills Deloitte 04 days Performing audit procedures on key account balance balances &
transactions, using AS2 tools and improving Audit
documentation
You @ Deloitte Deloitte 06 days Basics of Deloitte audit methodology, performing basic audit
procedures, AS2 documentations, client relationship
management
Effective Use of
Control Testing
Deloitte 02 days Extensive understanding of Deloitte’s audit methodology,
effective planning and risk assessment & effective use of Control
testing to mitigate audit risk
IFRS E-Learnings
(Online)
Deloitte Ongoing Various IFRSs, ISAs, specific accounting and auditing issues
 Assisting client in preparation of financial statements in conformity with International Financial Reporting Standards
(IFRS) and various local financial reporting frameworks together with preparation of special disclosures.
 Ensured compliance with all other statutory requirements, rules and regulations including Companies ordinance 1984,
CCG, NBFC regulation, SBP prudential regulation and Listing regulations of the stock exchange.
 Review of work of engagement teams, provision of timely feedback on their performance and on & off the job training
of engagement team from work requirements to skill management.
 Employed analytical skills and audit tools to critically evaluate and document the existing business, accounting and
finance systems/internal controls, followed by preparation of management letters specifying system/control
weaknesses and suggesting improvements for the control environment.
 Coordinating with various professionals like lawyers, actuaries and information technology experts.
 Review of accounting and internal control systems and recommending remedy for them including Review of internal
control on financial reporting (ICFR).
 Reporting over Compliance with Minimum Capital Requirement– BASEL III to State Bank of Pakistan.
MAJOR CLIENTS DURING THE PERIOD AT DELOITTE
Banking &
Financial
Sector
 JS Bank Limited– Annual Audit
 The Bank of Punjab Limited– Annual Audit
 Pak Oman Microfinance Bank Limited– Annual Audit
 Pak Oman Investment Company Limited– Half Yearly Review
 IGI Finex Securities (Pvt.) Limited– Annual Audit
 Foundation Securities (Pvt.) Limited– Annual Audit
Advertisement
& Media Sector
 GroupM Pakistan (Pvt.) Limited– Annual Audit
 Mindshare Pakistan (Pvt.) Limited– Annual Audit

3. MUHAMMAD HASSAN
PERSONAL INFORMATION IT AND OTHER PROFICIENCIES
Marital Status: Married  Proficient in Microsoft Office applications, particularly MS Word, MS Excel.
Language Proficiency: English and Urdu  Extensive knowledge of Computer Assisted Audit Techniques (CAATs)
including ACL and AS/2 (Deloitte auditing software designed and
developed by Microsoft).
Nationality: Pakistani  International Financial
Reporting Standards (IFRS)
 International Standards on Auditing
(ISA)
Gender: Male  Proficient in use of internet
for research purpose
REFERENCES Will be made available upon request