(CPA CA (F) SOCPA Member)
Phone Number: +966 57 365 3829
Email Address: [email protected]
Visa Status: Transferable Iqama (Financial Analyst)
Location: Riyadh (willing to relocate anywhere in KSA)
Notice Period: Immediately available to join
**PROFESSIONAL SUMMARY**
Results-driven External Audit Professional with 6 years of experience delivering high-quality statutory audit and assurance services across diverse industries. Demonstrated expertise in audit planning, risk assessment, and evaluation of internal controls in compliance with IFRS and International Standards on Auditing (ISA). Strong capability in identifying material misstatements, assessing financial and operational risks, and ensuring regulatory and reporting compliance. Known for applying professional skepticism, performing robust analytical procedures, and communicating audit findings clearly to clients and engagement teams in fast-paced audit environments.
**CORE STRENGTHS & SKILLS**
• External Audit & Assurance • Analytical Procedures • Pressure Handling
• Audit Planning and Risk Assessment • Variance Analysis • Attention to detail
• Audit Procedures and Methodology • VAT / ZATCA compliance • Communication
• Financial Statement Audits • Professional Skepticism • Problem solving
• Internal controls evaluation • Adaptability • ERP Systems
• IFRS and International Standards on Auditing (ISA)
• Audit Documentation and Working Papers
• MS Office (Advanced Excel, Word, PowerPoint)
**WORK EXPERIENCE**
Audit Supervisor Mar 2026 – Present
IQ Insight (Al Rajhi Professional Consultancy) Riyadh, Saudi Arabia
• Supervised and completed statutory audit engagements from planning to final reporting.
• Prepared financial statements in accordance with applicable accounting standards.
• Performed audit procedures and maintained audit documentation using audit software.
• Led accounting teams responsible for clients’ bookkeeping and accounting operations, ensuring accurate and timely recording and reporting of financial transactions.
• Prepared and filed Corporate Income Tax returns through the ZATCA portal.
• Prepared and submitted VAT and Withholding Tax (WHT) returns for clients.
• Ensured compliance with Saudi regulations, accounting standards, and tax requirements.
• Coordinated with clients to resolve audit, accounting, and tax-related matters.
• Reviewed the work of junior auditors and supported their professional development.
Senior Accountant Aug 2025 – Jan 2026
CLIMATECH Trading Company Riyadh, Saudi Arabia
• Led accounting operations as per SOCPA and IFRS; oversaw GL, month/quarter-end closings, journals, accruals, prepayments, and reconciliations for accuracy/compliance.
• Prepared/analyzed financial statements (balance sheet, income statement, cash flow, management
reports); highlighted variances/trends to aid executive decisions.
• Managed AP/AR, vendor payments, billing, aging analysis, and collections; ensured timely settlements and optimized cash flow.
• Handled VAT computations, returns, and submissions; complied with Saudi tax regulations and
maintained audit-ready documents.
• Tracked project-wise costs to enable accurate financial planning.
• Identified process gaps and implemented SOPs to strengthen internal controls.
• Collaborated with HR, procurement, and operational teams to verify data accuracy, resolve
discrepancies, and streamline workflows.
• Leveraged SMACC ERP to automate tasks, enhance reporting accuracy, and boost efficiency.
External Auditor Jan 2024 – Jul 2025
AA Accounting and Tax Solutions Lahore, Pakistan
• Led statutory external audit engagements for UAE-based clients in real estate, manufacturing, trading, IT, and services sectors.
• Ensured compliance with International Standards on Auditing (ISA), International Financial Reporting Standards (IFRS), and applicable local regulations.
• Planned and executed risk-based audit approaches based on business understanding and risk
assessment.
• Identified and assessed risks of material misstatement at financial statement and assertion levels.
• Performed audit testing on complex accounting areas, including revenue recognition (IFRS 15), and
leases (IFRS 16).
• Reviewed Value Added Tax (VAT) and corporate tax balances as part of statutory audit procedures.
• Evaluated and tested internal controls, their effectiveness and identified control deficiencies.
• Prepared and reviewed audit documentation in accordance with ISAs firm methodology.
• Communicated audit findings to management and those charged with governance.
• Supervised junior audit staff and reviewed audit working papers.
Senior Auditor Jun 2020 – Dec 2023
Javaid Jalal Amjad & Co. Chartered Accountants Lahore, Pakistan
• Conducted risk-based external audits across services, manufacturing, trading, IT, education, and nonprofit sectors.
• Planned and executed audits in line with International Standards on Auditing (ISAs) and IFRS.
• Performed risk assessments and tailored audit procedures to focus on high-risk areas.
• Tested financial statements and internal controls to detect misstatements and operational weaknesses.
• Prepared and reviewed audit documentation, reports, and management letters for compliance with
auditing standards.
• Identified process and control improvements and communicated actionable recommendations to
management.
• Supervised and coached junior auditors, enhancing team efficiency and adherence to audit methodology.
• Collaborated with management and stakeholders to resolve audit findings and ensure timely completion.
**EDUCATION & PROFESSIONAL CERTIFICATIONS**
• SOCPA Associate Member 2026
Saudi Organization for Chartered and Professional Accountants
• Certified Public Accountant (CPA) 2026
Institute of Certified Public Accountants of Pakistan
• Chartered Accountant (CA) Finalist 2020
Institute of Chartered Accountants of Pakistan
• Bachelor of Commerce 2019
University of the Punjab
**LANGUAGES**
• English: Professional
• Arabic: Basic
• Urdu: Native