Syed Moiz Ghazal

Internal and external auditor
Dubai


Profile Views 372

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Skills
Internal Audit External Audit
  • Experience
    6 Years
  • U.A.E Experience
    --
  • Industry
    Others
  • Nationality
    Pakistani
  • Visa status
    Visit Visa in UAE
  • Qualification
    Other - CA Intermediate/ Finalist (Pakistan)
  • Driving License: Issued from Pakistan
Other Matching Titles/Position
Industry Titles
Others

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.


Work Experience (Employment History)
Academic Qualification

Bachelor 01 June 2012

Bachelors in Commerce from Karachi University

Other 01 November 2013

CA Intermediate/ Finalist (Pakistan)

Matric 01 June 2007

School Name: Bai Virbaiji Soparivala (BVS) Parsi High School

Intermediate 01 June 2009

College Name: Government College of Commerce and Economics
Certifications
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