Muhammad Umair Rafique

Led engagement planning for IFRS and statutory audits; carried out initial planning meetings with clients and Engagement Partners to understand business risks, set materiality, and design tailored audit strategies. Performed detailed risk assessment procedures including understanding of entity, its environment, and internal controls to identify risks of material misstatement in accordance with ISAs. Managed audit fieldwork end-to-end, reviewed work of junior team members for quality and compliance with audit objectives, and ensured timely resolution of review points within budgeted hours. Coordinated with in-house tax specialists and valuation teams to incorporate expert insights into audit procedures, particularly for complex financial instruments and property valuations. Prepared and finalized high-quality audit deliverables including audit reports, review reports, letters to those charged with governance (LTTCG), audit committee presentations, and management letters