Ahmad Fraz

• Evaluating financial performance on regular basis.
• Responsible for generating, reviewing and evaluating reports for financial collection accounts, consumer/business delinquent accounts and credit reports.
• Directing, managing and coordinating the work flow of collection staff and supervises the functioning of each assigned area.
• Overseeing the financial statements and ledger accounts along with processing transactions.
• Supervising accounts receivable, preparing monthly financial statements and overseeing the budget.
• Handling bank accounts and keeping record of important transaction together with updated reconciliation.
• Coordinating with internal and external auditors in order to facilitate the whole audit process.
• Conducting regular reviews for performance and creating in time ad hoc reports for management regarding financial performance.

Preparing financial statements and management reports in compliance with IFRSs and local laws; based on information gathered from different business segments. Perform detailed financial support function to the operational business units. Support Accounts Manager in Banking, Account Receivables & Account payable. Manage and control operational & Capital expenses.

Deloitte provides audit, tax, consulting, and financial advisory services to public and private clients spanning multiple industries. With a globally connected network of member firms in more than 140 countries, Deloitte brings world-class capabilities and deep local expertise to help clients succeed wherever they operate. Deloitte's approximately 170, 000 professionals are committed to becoming the standard of excellence.
Audit Supervisor July 2008 to February 2010
Audit Senior July 2007 to June 2008
Audit Semi Senior August 2006 to June 2007
Role and Responsibilities
Experience of working in multiple domains of services in the firm:
Internal Audit Outsourcing/ Co-sourcing
Planning, supervision of field work and finalization of audit, annual and periodic risk assessments, Preparation of audit work programs, preparation of follow-up plans after issuance of Audit Reports, attending operational level, senior management and audit committee meetings, preparation of proposals for prospective clients, carrying out gap analysis of clients’ internal controls with best practices, preparation of policies and procedures manuals. Internal controls evaluation of statutory audit clients.
Financial Advisory
Carried out due diligence reviews of both public and private entities, performed agreed upon procedures for various Organizations, participated in special investigations, reviewed/prepared various financial models.
Statutory Audit
Worked as Audit Supervisor to perform External Audits in accordance with applicable International Financial Reporting Standards and International Standards on Auditing.
Planning and Admin
Prepared technical and financial proposals for various clients, active participation in recruitment, training and counseling of audit/consultancy staff