Muhammad Hanan Raza - ACCA

• Planned, executed, and finalized external audit engagements in accordance with International Standards on Auditing
(ISA), ensuring timely and high-quality audit delivery.
• Lead end-to-end statutory audits for clients in oil & gas, construction, real estate, healthcare, and trading sectors
with revenues up to QAR 500M+.
• Perform risk-based audit planning, coordinate with client finance teams (often family-owned groups like Ali bin Ali),
and report directly to engagement partners.
• Managed cross-border audit procedures for a multinational client with subsidiaries in UAE, KSA and Europe.
• Identify control weaknesses and propose actionable recommendations - resulting in 3 clients improving their
internal control frameworks before year-end.
• Supervise and coach multiple junior auditors per engagement; conduct internal training on IFRS updates and audit
quality.
• Prepared the consolidated financial statement in accordance with IFRS 10 and IAS 27.
• Reduced audit timelines by 15% through efficient resource allocation and use of audit tools (Leap).

• Executed audits for telecom, IT services, and facility management entities including group reporting requirements.
• Quickly onboarded to Qatar-specific compliance (Wage Protection System, QFMA disclosures) ensuring zero
regulatory findings.

• Led statutory audits of listed Insurance, listed manufacturing, cement, power generation, and mutual fund clients
under IFRS.
• Identified control weaknesses, operational inefficiencies, and potential risks, and provided value-added
recommendations to management.
• Recognized for consistently meeting tight deadlines while maintaining 100% ISQC 1 compliance.

• Performed substantive testing and controls testing for insurance (PIE), development finance, and stock
brokerage entities.
• Developed strong foundation in ISA requirements and team-based audit delivery.