Hamid Raza, Senior Auditor

Hamid Raza

Senior Auditor

Deloitte Pakistan

Lieu
Émirats Arabes Unis - Dubaï
Éducation
Diplôme, Accounting and Fianance
Expérience
3 years, 0 Mois

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Expériences professionnelles

Total des années d'expérience :3 years, 0 Mois

Senior Auditor à Deloitte Pakistan
  • Pakistan - Karachi
  • octobre 2011 à octobre 2014

Worked as an “Audit Senior” at Deloitte Pakistan

ROLES AND RESPONSIBILITIES:

• Planning audits and developing audit strategies along with identification of potential risk areas
• Identifying critical risks, systems’ evaluation and recommending improvements therein
• Delegation and review of work and resolving issues in liaison with the management
• Preparing tax computations and reviewing their compliance with local laws and regulations
• Checking that financial reports and records are accurate and reliable
• Ensuring procedures, policies, legislation and regulations are correctly followed and complied with
• Co-ordination with professionals of various fields including legal, actuarial and IT
• Perform audit tasks & offer tax consultation to clients
• Performing Internal audits, special assignments, agreed upon procedures
• Establish, maintain, and coordinate the implementation of accounting control procedures
• Monitoring and review accounting and related system reports for accuracy and completeness
• Implementation of Accounting information and Internal Control System in the Organization
• Ensuring compliance with the management policies and reviewing existing systems to identify any control weakness
• Ensuring compliance with the code of corporate governance
• Assessment of the financial statements in order to ensure their compliance with the requirements of the local laws, Regulation and International Financial reporting Framework (IFRS)
• Drafting reports for Internal clients, with experience of discussing findings with the top management of the client
• Reporting to Managers and Partners. and issuing Final Reports.

Éducation

Diplôme, Accounting and Fianance
  • à ICAEW Finalist (1 papaer to qualify)
  • novembre 2014

Only 1 paper (case study left) to qualify ICAEW

Diplôme, Accounting and Fianance
  • à ACCA
  • février 2012

I have completed all the papers in just 2.5 years. I am now Member of ACCA

Baccalauréat, Bachelor of Commerce
  • à Universty of Sindh
  • juin 2011

Specialties & Skills

Risk Assessment
Finance
Internal Controls
Internal Audit
Accounting
Finance and Accounts, Internal Audit, Risk assesment, Inrternal controls, Special Assignents,
Internal Audit, Risk assesment, Inrternal controls, Finance, Special Assignents, AUP

Langues

Anglais
Expert
Urdu
Expert

Adhésions

ACCA
  • ACCA Member
  • April 2014

Formation et Diplômes

Introduction to finacial sectors (Formation)
Institut de formation:
Deloitte resources
Date de la formation:
January 2013
Durée:
10 heures
Deloitte E IFRS (More than 10 IAS and IFRS) (Formation)
Institut de formation:
Deloitte resources
Date de la formation:
January 2015
Durée:
50 heures
Deloitte E IFRS (More than 10 IAS and IFRS) (Formation)
Institut de formation:
Deloitte resources
Date de la formation:
January 2013
Durée:
50 heures
Introduction to Industries (Formation)
Institut de formation:
d
Date de la formation:
January 2013
Durée:
10 heures
Deloitte E IFRS (More than 10 IAS and IFRS) (Formation)
Institut de formation:
Deloitte resources
Date de la formation:
January 2013
Durée:
50 heures
Deloitte Internal audit methodology (Formation)
Institut de formation:
Seminar conducted by Executive Directors and Senior Managers
Date de la formation:
January 2013
Durée:
50 heures
Deloitte Internal audit methodology (Formation)
Institut de formation:
Seminar conducted by Executive Directors and Senior Managers
Date de la formation:
January 2013
Introduction to Industries (Formation)
Institut de formation:
Deloitte resources
Date de la formation:
January 2013
Durée:
10 heures
Introduction to finacial sectors (Formation)
Institut de formation:
Deloitte resources
Date de la formation:
January 2013
Durée:
10 heures
Introduction to Industries (Formation)
Institut de formation:
Deloitte resources
Durée:
10 heures
Introduction to finacial sectors (Formation)
Institut de formation:
Deloitte resources
Durée:
10 heures
Deloitte E IFRS (More than 10 IAS and IFRS) (Formation)
Institut de formation:
Deloitte resources
Durée:
50 heures
Deloitte E IFRS (More than 10 IAS and IFRS) (Formation)
Institut de formation:
Deloitte resources
Durée:
52 heures
Deloitte Internal audit methodology (Formation)
Institut de formation:
Training conducted by Executive Directors and Senior Managers
Durée:
50 heures
Deloitte Internal audit methodology (Formation)
Institut de formation:
Training conducted by Executive Directors and Senior Managers
Durée:
50 heures
Introduction to Industries (Formation)
Institut de formation:
Deloitte resources
Durée:
10 heures
Introduction to finacial sectors (Formation)
Institut de formation:
Deloitte resources
Durée:
10 heures
Deloitte E IFRS (More than 10 IAS and IFRS) (Formation)
Institut de formation:
Deloitte resources
Durée:
50 heures
Deloitte E IFRS (More than 10 IAS and IFRS) (Formation)
Institut de formation:
Deloitte resources
Durée:
50 heures
Introduction to Industries (Formation)
Institut de formation:
Deloitte resources
Durée:
10 heures
Introduction to Industries (Formation)
Institut de formation:
Deloitte resources
Durée:
10 heures
Deloitte Internal audit methodology (Formation)
Institut de formation:
Training conducted by Executive Directors and Senior Managers
Durée:
50 heures
Introduction to finacial sectors (Formation)
Institut de formation:
Deloitte resources
Durée:
10 heures
Deloitte E IFRS (More than 10 IAS and IFRS) (Formation)
Institut de formation:
Deloitte resources
Durée:
50 heures
Introduction to Industries (Formation)
Institut de formation:
Deloitte resources
Durée:
10 heures
Deloitte Internal audit methodology (Formation)
Institut de formation:
Seminar conducted by Executive Directors and Senior Managers
Durée:
50 heures
Introduction to finacial sectors (Formation)
Institut de formation:
Deloitte resources
Durée:
10 heures
Introduction to finacial sectors (Formation)
Institut de formation:
Deloitte resources
Durée:
10 heures
Deloitte Internal audit methodology (Formation)
Institut de formation:
Seminar conducted by Executive Directors and Senior Managers
Durée:
50 heures
Introduction to finacial sectors (Formation)
Institut de formation:
Deloitte resources
Durée:
10 heures
Deloitte E IFRS (More than 10 IAS and IFRS) (Formation)
Institut de formation:
Deloitte resources
Durée:
50 heures
Introduction to finacial sectors (Formation)
Institut de formation:
Deloitte resources
Durée:
10 heures
Deloitte Internal audit methodology (Formation)
Institut de formation:
Seminar conducted by Executive Directors and Senior Managers
Durée:
50 heures
Deloitte Internal audit methodology (Formation)
Institut de formation:
Seminar conducted by Executive Directors and Senior Managers
Durée:
50 heures

Loisirs

  • Teaching, Social networking, Reading Newspaper or listening to news
  • Teaching, Social networking, Reading Newspaper or listening to news
  • Teaching, Social networking, Reading Newspaper or listening to news
  • Teaching, Social networking, Reading Newspaper or listening to news
  • Teaching, Social networking, Reading Newspaper or listening to news
  • Teaching, Social networking, Reading Newspaper or listening to news
  • Teaching, Social networking, Reading Newspaper or listening to news