1. ZUNAIR MUMTAZ
Flat # 3, 4th
Floor, Ahmad Complex
Main Market Gulberg, Lahore.
Contact Number: 0092 321 9873412
Email: zunairmumtaz@yahoo.com
CAREER OBJECTIVE
Keen to go for challenging placement in an innovative and dynamic organization to make real contribution
towards the development of the organization and consequently creating opportunities for career growth and
advancement.
PROFESSIONAL & ACADEMIC QUALIFICATIONS
• Chartered Accountancy * Institute of Chartered Accountants of Pakistan
(*Finalist – Module F)
• Graduation – 2012 University of the Punjab
(Economics)
• FSc – 2006 Government Degree College, Sheikhupura
(Pre-engineering)
• Matric -2004 Government High School, Warburton
(Science Subjects)
EXPERIENCE PROFILE
Riaz Ahmad & Company, Chartered
Accountant (A member firm of Nexia From 27
th
May 2013 to 26
th
Nov. 2016
International)
During my articleship in the Audit and Assurance Services Department of the firm; I have attained diversified
professional experience as an auditor and have been responsible for all facets of audit and business advisory
engagements assigned, from initial planning to the conclusion of examination and reporting thereon. A brief
overview of major responsibilities associated therewith is as follows:
• Developing overall engagement plans, while identifying key risks, and developing procedures to address
them effectively;
• Effective planning and co-ordination of assignments to meet stringent deadlines, including supervision,
training and motivation of team members;
• Co-ordination with professionals in various fields like legal, taxation and information technology experts;
• Assisting clients in the preparation of financial statements in accordance with the International Financial
Reporting Standards (IFRS), corporate laws and listing regulations and other directives of regulatory
authorities;
• Review of Internal Control System and identification of significant weaknesses in the system and
recommending improvements therein;
• Ensuring compliance with the Code of Corporate Governance issued by the stock exchanges for listed
companies and advising clients on the development of system for the monitoring and reporting of
compliance with the Code.
• Documentation and review of system documentation and policies which includes preparation of system
documentation in the form of Transaction Flow Reviews (TFRs), Policies & Procedures Manuals,
Segregation of Duty (SOD) matrices; carrying out detailed risk and control evaluation for significant
business processes and development of initiatives/recommendations to rectify any control gaps
identified.

2. CLIENT PROFILE:
Some of the major assignments that significantly contributed to my growth include the following:
Textile Sector:
• Nishat Mills Limited
• Nishat Linen (Private) Limited
• Nishat spinning (Private) Limited
• Masood Textile Mills Limited (Valuation Services)
Financial Sector:
• Zarai Taraqiati Bank Limited
• Amanah Commodities (Private) Limited
• Amanah Securities (Private) Limited
Non-Government Organisation
• Friends of Punjab Institute of Cardiology
Other Manufacturing Clients
• O.k Feeds (Private) Limited
• Panther Tyers Limited
• Fast Cables Limited
• Grays of Cambridge (Pakistan) limited
• Anwar khawaja Industries (Private) Limited
Real Estate Sector
• Amanah (Private) Limited
Service Industry
• Shaheen Airport Services – Lahore and Faisalabad (A project of Shaheen Foundation – PAF)
• SAPS Cargo International – Lahore (A project of Shaheen Foundation – PAF)
CORPORATE CONSULTANCY
• Worked in corporate consultancy department of firm from September 2013 to February 2014.
COMPUTER PROFICIENCY:
• Proficient in using MS Office.
TRAININGS/WORKSHOPS/CERTIFICATIONS:
• Attended in-house workshops on audit methodology, International Standards on Auditing and International
Financial Reporting Standards, conducted by Riaz Ahmad and Company.
• Completed Course of Computer Practical Training (CCPT) during CA Intermediate.
• Attended Presentation Skill Training Course (PSTC – 1 & 2) during CA Intermediate and Final level
respectively.
LANGUAGES:
• Knows English, Urdu and Punjabi