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Hafiz Aqib Ijaz

Accounting and Finance
Dubai

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Last Seen: 16 February 2020 5:43 PM

Skills

Accounting and Finance Management Internal & External Audit Accounts Reconciliations Financial Reporting Budgeting & Forcasting Variance Analysis Cash Flow Management Tally QuickBooks Microsoft Office Team Building & Leadership Skills

Experience
4 Years
U.A.E Experience
Fresh
Industry
Banking & Finance
Nationality
Pakistani
Visa status
Visit Visa in UAE
Qualification
Bachelor - Passed
Driving License:

Other Matching Titles/Position

Industry Titles

Banking & Finance

Summary of Career

1. Overall planning and execution of audit assignments as per requisites of International Standards on Auditing (ISA) and pronouncement of local authorities.

2. Obtaining a thorough understanding of the nature of the client’s business, the business and regulatory environment in which it operates, and understanding of its major business processes.

3. Evaluating internal control systems, identifying control weaknesses, and making appropriate recommendations.

4. Performing test of controls and substantive procedures on areas assigned.

5. Performing recalculation procedure for depreciation on fixed assets, markup on short / long-term borrowings and finance lease.

6. Meeting with client for resolution of various accounting, taxation and other matters identified during the assignment.

7. Analyzed clients' financial statements to ensure consistency with applicable financial reporting framework including IFRS & directives of regulatory authorities.

8. Preparation of other audit deliverables including Management Letter and Management Representation Letter.

9. Compared current financial data with budgets & forecasts and prior periods.

10. Resourcefully complied financial statements using raw data provided by clients as well as conducted industry research and attentively scrutinized clients’ assumptions to prepare financial projections & budget forecasts for various clients.

Achievements

Auditor

 Led audit team in 15+ financial audits. Planned efficient audits which resulted in 10% reduction of audit cost.  Efficiently planned and executed statutory audits while formulating reports to clients in timely manner.  Skillfully liaised with audit manager in improving audit papers to enhance efficiency of audit processes.

Work Experience (Employment History)

Experience as Audit Senior

Employer
From

10 October 2015
To

31 December 2019
Detail

 Streamlined planning and execution of audit assignments as per ISA & understanding clients’ business processes. Evaluated internal control systems while addressing control weaknesses and recommending solutions.
 Carried out test of controls & substantive procedures while reviewing procedures for depreciation on fixed assets, markup on short/long-term credits & finance lease. Conducted meetings with clients related to accounts & tax matters.
 Analyzed clients' financial statements to ensure consistency with applicable financial reporting framework including IFRS & directives of regulatory authorities. Compared current financial data with budgets & forecasts and prior periods.
 Resourcefully complied financial statements using raw data provided by clients as well as conducted industry research and attentively scrutinized clients’ assumptions to prepare financial projections & budget forecasts for various clients.