Audit Execution & Financial Reporting
• Managed 2-3 concurrent external audit engagements simultaneously, overseeing end-to-end delivery from risk
assessment, scoping, and planning through fieldwork, reporting, and opinion issuance ensuring full compliance with
IFRS, ISA, and local regulatory requirements (SECP, Companies Act 2017, FBR).
• Conducted rigorous substantive testing, analytical procedures, and internal control evaluations across balance sheet
and P&L cycles; identified material misstatements and significant control weaknesses reported directly to
engagement partners.
• Prepared and reviewed IFRS-compliant financial statements, management letters, and board-level risk assessment
reports supporting CFO-level and audit committee reporting.
• Utilized LEAP audit management platform for full-cycle documentation, working papers, and quality control,
maintaining firm independence and ethics standards throughout.
• Performed analytical reviews using Advanced MS Excel and Power BI including trend analysis, ratio analysis, and KPI
dashboards supporting audit conclusions and management reporting.
IFRS Application & Client Engagement Portfolio
• Orient Petroleum Inc. (Pakistan Branch) & Orient Petroleum Pty Ltd - Oil & Gas: Audited exploration and evaluation
assets, production-sharing accounts, and joint venture structures including reconciliation of partner billings.
Standards Applied: IFRS 6 | IFRS 15 | IFRS 11 | IAS 16 | IAS 2 | IFRS 16 | IFRS 9
• Hashwani Hotels Limited (Marriott Hotel Chain) - Hospitality: Executed revenue cycle, F&B, and fixed asset audits
using IDS and OPERA. Assessed lease classifications and impairment indicators across hotel properties.
Standards Applied: IFRS 15 | IFRS 16 | IAS 16 | IAS 40 | IAS 36 | IFRS 9
• iEngineering (Pvt.) Ltd & Lightbridge Communications Corporation Pakistan - Telecom / Software: Audited revenue
recognition under long-term contracts, intangible asset capitalization, and lease commitments.
Standards Applied: IFRS 15 | IAS 38 | IFRS 16 | IAS 16 | IFRS 9
• COMSATS University Islamabad - Public Sector Education: Assessed budget utilization, compliance with government
grant conditions, and internal controls across multi-departmental operations.
Standards Applied: IAS 20 | IAS 16 | IAS 36 | IAS 19
• Kindernothilfe e.V. (KNH), RSPN, NRSP & Norwegian Embassy-Funded Projects - International NGOs / Donor
Compliance: Conducted financial and compliance audits against donor-specific frameworks, verifying fund utilization
and grant disclosure.
Standards Applied: IAS 20 | AFRS for SSEs & NPO Standards | IAS 1
• iEngineering PF & Hashwani Hotels PF - Retirement Benefit Plans: Audited investment portfolios, contribution
accounting, and benefit plan disclosures for three standalone retirement funds.
Standards Applied: IAS 26 | IAS 19
• Greenfield Residencia & Farm Houses (Pvt.) Ltd - Real Estate: Audited development property classifications,
investment property valuations.
Standards Applied: IAS 40 | IAS 2 | IAS 16
ERP & Systems Proficiency
• Extracted, tested, and reconciled financial data using SAP, Oracle ERP, SunSystem, IDS, OPERA, and GTAR LEAP directly
transferable to in-house finance and financial controller environments.
• Applied Advanced MS Excel (pivot tables, VLOOKUP/XLOOKUP, complex formulas) and Power BI for management
reporting, dashboards, and data-driven audit analytics.
Team Leadership & Stakeholder Engagement
• Supervised and mentored teams of 3-5 junior audit associates per engagement conducting on-the-job training,
reviewing working papers, and supporting professional development across concurrent assignments.
• Engaged directly with client CFOs, finance controllers, and department heads to unders
- مجال الشركة:
- التدقيق المالي
- الدور الوظيفي:
-
المحاسبة والتدقيق
