Syed Moiz Ghazal
Internal and external auditor
Dubai
Summary of Career
1. Performance of the full audit cycle including risk management and assessment of internal controls.
2. Analysis & Evaluation of accounting documentation, historical reports, data, flowcharts etc.
3. Preparation & Presentation of reports to reflect audit’s results as a partner for business.
4. Acting as an objective source of independent advice to ensure validity, legality and goal achievement.
5. Identifying loopholes and recommended risk aversion measures and cost savings.
6. Maintaining open communication with management.
7. Documenting the processes and prepare audit findings memorandum.
8. Conduct follow up audits to monitor management’s interventions and action plans.
9. Formulating audit Strategy, prepared audit Plans, manage its progress, review of working papers, preparation of deliverables and getting them reviewed and finalized by partner
10. Preparation of reports on financial results for submission to management, KPMG global offices and statutory bodies.
Bachelor 01 June 2012
Bachelors in Commerce from Karachi UniversityOther 01 November 2013
CA Intermediate/ Finalist (Pakistan)Matric 01 June 2007
School Name: Bai Virbaiji Soparivala (BVS) Parsi High SchoolIntermediate 01 June 2009
College Name: Government College of Commerce and Economics