Malik Shahmir Pervez

Responsibilities:

Conducting full-scope external audits and interim financial statement reviews in accordance with IFRS and ISAs, using EY’s Global Audit Methodology (GAM)
Performing risk assessments, audit planning, and executing fieldwork to evaluate financial controls and reporting accuracy
Leading and contributing to audit engagements in the telecommunications sector, including PTCL group entities
Preparing working papers, audit documentation, and analytical reports to support audit conclusions
Collaborating with senior team members and client management to resolve audit issues and ensure timely delivery

Achievements:

Successfully executed annual and interim audits for PTCL, ensuring compliance with regulatory and reporting requirements
Independently managed the end-to-end audit cycle for DV COM Data (Pvt) Limited, including planning, execution, and reporting
Delivered quarterly analytical reviews for PTCL, identifying financial trends and providing actionable insights to management
Strengthened audit quality and efficiency by applying EY GAM and advanced analytical procedures

Responsibilities:

Conducted internal audits and compliance audits across multiple sectors, including healthcare, education, transportation, and donor-funded projects
Evaluated internal controls, risk management frameworks, and operational efficiency in line with auditing standards
Performed financial and non-financial analysis, including variance analysis and performance review
Prepared audit reports, identified control weaknesses, and provided practical recommendations to management
Collaborated with clients and senior teams to ensure timely completion of audit engagements

Achievements:

Led internal audits for Fauji Foundation entities, improving internal control effectiveness and operational efficiency
Identified and reported management-level fraud exceeding PKR 2 million, ensuring full recovery through escalation to governance
Conducted compliance audits for donor-funded (MDTF/USAID) projects, ensuring adherence to regulatory and funding requirements
Delivered strategic advisory for Army Welfare Trust, analyzing 20+ companies and supporting growth strategy development
Executed ICFR review for ZTBL, strengthening internal control environment and mitigating key risks
Completed a financial feasibility and market analysis for a green energy project, supporting investment decision-making