Email: [email protected] Contact: +966 539 402426 immediately available in KSA
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Career Summary & Objective
A qualified Chartered Accountant (ACA - ICAP) with 5+ years of progressive experience in external audit, internal audit, financial reporting, and advisory at RSM Pakistan. Currently serving as Manager, leading multi-disciplinary engagements, ensuring compliance with IFRS, ISAs, and regulatory frameworks.
Demonstrated expertise in managing complex audit assignments, supervising teams, performing risk assessments, and advising clients on governance and internal controls across multiple industries. Strong ability to analyze financial data, resolve technical issues, and deliver value-driven business insights. Seeking opportunities in Saudi Arabia within finance, audit, and advisory functions.
Professional Education
€ Chartered Accountant (ACA - Qualified) Institute of Chartered Accountants of Pakistan 2019 to 2025
Professional Experience
RSM Avais Hyder Liaquat Nauman Chartered Accountants (Top 10 Global Firm) Lahore, Pakistan
Manager Audit & Taxation July 2025 to March2026
€ Led the internal audit and compliance function, ensuring full alignment with regulatory, governance, and NBFC requirements while strengthening overall control environment
€ Managed a portfolio of 12 concurrent audit and advisory engagements across multiple industries, ensuring efficient planning, execution, and timely completion
€ Prepared detailed audit documentation using MS Excel, Case Ware / RSM audit software in line with firm methodology.
€ Reviewed financial statements to ensure full compliance with IFRS and applicable regulatory frameworks, maintaining accuracy and completeness
€ Advised clients on internal control frameworks and risk management practices, contributing to an estimated 20% to 30% reduction in control gaps
€ Coordinated directly with C-level executives and senior stakeholders, facilitating effective communication and resolution of critical matters
€ Consistently ensured 95%+ on-time delivery of assignments, even under tight reporting deadlines.
€ Resolved complex technical accounting and audit issues, significantly improving the quality and reliability of financial reporting
€ Supported client retention and business growth through effective relationship management and delivery of high-quality services
Audit Supervisor July 2024 - June 2025
€ Managed 5 to 8 audit engagements simultaneously, ensuring timely completion and adherence to audit methodologies and quality standards.
€ Supervised teams of 3 to 6 members, reviewing working papers and providing guidance to ensure accuracy and compliance with ISAs.
€ Finalized financial statements for 10+ clients annually, ensuring full compliance with IFRS and regulatory requirements.
€ Performed detailed audit planning, budgeting, and risk assessment procedures to identify and address key risk areas effectively.
€ Communicated significant audit findings and key matters to senior management, supporting informed decision-making.
€ Maintained consistent compliance with quality control standards, contributing to successful engagement reviews.
Audit Senior July 2023 - June 2024
€ Led audit engagements independently while supervising junior team members, ensuring timely execution and adherence to audit timelines
€ Reviewed audit working papers in detail, ensuring full compliance with ISAs and firm methodologies
€ Performed audits of key financial statement areas including revenue, inventory, provisions, and fixed assets, ensuring accuracy and completeness
€ Assisted in audit planning, including risk assessment procedures and identification of key audit areas
€ Liaised directly with client management to resolve audit queries and ensure smooth flow of information
€ Drafted financial statements and management letters in accordance with applicable financial reporting frameworks.
Internal Audit Semi Senior February 2022 - June 2023
€ Executed internal audit engagements independently across manufacturing and service sector clients, ensuring adherence to organizational policies and regulatory requirements
€ Evaluated and tested internal control systems, identifying control gaps and recommending practical improvements
€ Conducted compliance reviews and assessed SOPs to ensure operational efficiency and risk mitigation
€ Prepared detailed internal audit reports with actionable recommendations for management review
€ Assisted in risk assessment processes, including identification, evaluation, and documentation of key business risks
€ Followed up on implementation of management action plans to ensure timely resolution of audit findings
Internal Audit Associate June 2021 - January 2022
€ Assisted in statutory audits in accordance with ISAs and Companies Act
€ Performed substantive and analytical procedures
€ Prepared audit documentation and working papers
€ Assisted in financial statement preparation
€ Conducted reconciliations, vouching, and ledger reviews
€ Coordinated with client finance teams
Courses and Training
€ Audit & Assurance Virtual Training Program RSM International
€ Presentation & Communication Skills Course (PCSC) ICAP
€ Professional Values, Ethics & Attitudes (PVEA) ICAP
Professional Skills
€ External & Internal Audit Ÿ Leadership and Staff Development
€ IFRS & ISAs Compliance Ÿ Strong Analytical & Critical Thinking
€ Risk Assessment and Control Evaluation Ÿ Communication & Interpersonal Skills
€ SOP Development & Process Improvement Ÿ Time Management & Prioritization
€ ERP Systems (Case ware, SAP, Oracle) Ÿ Adaptability & Learning Agility
Key Achievements
€ Led high-value audit and advisory engagements with successful and timely delivery
€ Managed diverse client portfolios across multiple industries
€ Enhanced audit efficiency and reporting quality through effective supervision
€ Provided financial insights to support informed business decisions
Reference will be furnished upon request.
