Haseeb Java

• Performed and controlled the full audit cycle including risk management and control
management over operations effectiveness, financial reliability and compliance with all
applicable directives and regulations.
• Took part in the coordination of audit assignments and ensure congenial interaction
with administrator, staff, external auditors and regulatory authorities.
• Obtained, analyzed and evaluated accounting documentation, previous reports
payments and ensure requisite approvals as per defined authority matrices.
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Analyzed functions and activities in assigned areas to determine the adequacy of
internal control system.
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Acted as an objective source of independent advice to ensure validity, legality and goal
achievement.
• Recommended different methods that could help to enhance and improve control
procedures.
• Oversaw audit assignments and collaborate with the respective manager to report
discrepancies.

• Ensured timely and accurate preparation of monthly, quarterly and annual financial
statements for management and statutory purposes.
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Analyzed the difference between budgeted and actual financial performance.
• Managed the tracking, verification and accounting of fixed asset ensuring accurate
records, compliance with financial regulations and efficient asset lifecycle
management.
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Acted as the primary point of contact between the company and external auditors,
providing timely responses to queries, facilitating smooth communication, and
arranging meetings with relevant departments.
• Collaborated with senior management to provide accurate financial reports and data
for informed decision making.
• Mentored and supported junior team members by providing guidance, training and
assistance in accounting processes to enhance their skills and efficiency.

• Proficiently conducted statutory, review and agreed-upon procedures for financial
audits, encompassing half-year, year-end, group reporting and special purpose
assurance engagements and demonstrated expertise in planning, executing, concluding
and reporting while implementing effective client communication strategies and
delivering high-quality outcomes.
• Formulated effective audit plans and strategies using a risk-based methodology,
evaluating and testing internal control system. Provided recommendations for
enhancing control effectiveness and addressed identified weaknesses.
• Expertly prepared and reviewed standalone financial statements, aligning with IFRS
and local reporting frameworks. Generated insightful recommendations for senior
management, presenting findings at executive-level meetings and contributing to the
preparation of annual reports.
• Collaborated with clients, third-party professionals and audit team members and
conducted comprehensive review of junior staff work, provided on the job training
for professional development.
• Ensure high quality audit documentation meeting local standards set by the Institute
of Chartered Accountants of Pakistan and established and maintained strong client
firm relationship, managing deliverables within agreed timeframes.