Mirza Shahzaib Hassan

Acting as In-Charge on multiple external audit engagements across real estate,
manufacturing, and retail sectors, ensuring compliance with International Standards
on Auditing (ISA) and International Financial Reporting Standards (IFRS).
Leading engagement teams of 2-8 members, planning audit assignments, allocating
tasks, and monitoring progress to ensure timely completion of deliverables.
Performing risk assessment procedures to identify significant audit areas and
designing audit strategies to address key financial and operational risks.
Mentoring and training junior team members, reviewing their work, and providing
technical guidance to enhance team performance and professional development.
Ensuring adherence to engagement timelines, budgets, and quality control
procedures within a fast-paced professional environment.
Assisting clients in preparation and finalization of financial statements in accordance
with applicable financial reporting frameworks.

Managed multiple external audit and assurance engagements across diverse sectors
including manufacturing, construction, textile, pharmaceuticals, and services.
Reviewing, preparing, and compiling of the financial statements of various clients.
Monitored engagement budgets and timelines, ensuring assignments were
completed efficiently without compromising audit quality.
Led engagement planning and risk assessment procedures, identifying key audit
areas and developing tailored audit programs to address identified risks.
Drafted management letters, audit reports, and communications to highlight audit
findings and recommendations to client management.
Assisted clients in the preparation and finalization of financial statements in
accordance with International Financial Reporting Standards (IFRS) and applicable
regulatory requirements.
Utilized CaseWare and Smart Audit Software for audit documentation, financial
statement preparation, and engagement management.
Coordination with professionals in various fields like legal, actuarial, system process
assurance, and IT experts

Prepared and documented audit working papers in accordance with International
Standards on Auditing (ISA) and firm policies.
Supervised team members and reviewed audit working papers to ensure compliance
with firm methodology, auditing standards, and quality requirements.
Performed substantive testing and analytical review procedures for key financial
statement areas.
Assisted in preparation of financial statements in accordance with IFRS.
Evaluated internal control systems and recommended process improvements.
Coordinated with client management to resolve audit queries and ensure timely
completion of engagements