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SENIOR AUDITOR Resume Example

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SENIOR AUDITOR
Professional Summary
Total 5.5 years' experience including more than 2.5 years in and almost 3 years in UAE in the field of accounts and audit. Qualified Chartered Certified Accountant (ACCA), Qualified Certified Internal Auditor (CIA) and Bachelor in applied accounting (BSc Hons) from Oxford Brookes University (UK). Extensive Knowledge and Application of IFRS, IAS, GAAP, ISAs & internal audit standards. Sound understanding of budgeting, forecasting, ratio analysis, trend analysis and overall performance management. Worked on various accounting software includes Visual, QuickBooks, Peachtree, Focus and ERP Systems SAP and Oracle. Served various industries e.g. Pharmaceutical, Construction, Contracting, Education, Hospital, Power, Textile, Finance, Real Estate and Non for Profit organizations. Successfully performed many external and internal Audit assignments, audit related assignments, independently and as part of team while working in KPMG Lahore Pakistan and Middle East Auditing Abu Dhabi.
Skills
Microsoft Office especially in Excel. (Designing of excel based programs, V-lookups, Pivots etc). *Sound experience in ERP Systems e.g. SAP, Oracle and accounting software QuickBooks, Peachtree and Sage accounting systems.
Languages
English - Proficient, Urdu - Native and Arabic - Basic.
Work History
SENIOR AUDITOR, 12/2015 to Current
Company Name – City
  • Highly organized, dedicated towards adaptability of norms & values of organization.
  • Equally comfortable working as a member of a team and independently.
  • Proven ability to manage multiple tasks efficiently & accurately under pressure while meeting tight deadline schedules.
  • Achievements Designed and implemented standard operating procedures that helped management to control operations and reduced duplication of work.
  • Successfully performed many internal and external audit assignments within budgeted time frame and always considered as a key resource in audit.
  • Successfully renewed existing finance facility from bank with increased in limit from AED 11.7 million to 17 million and obtained new business loan of 2 million and new finance facility of 10 million from other bank.
  • Promoted every year based on performance over my employment period.

E - Senior Auditor, 12/2015 to Current
  • Middle East Auditing is an audit firm operating in Abu Dhabi since more than 15 years and currently serving more than 150 clients.
  • They are providing external audit, internal audit, due diligence, accounts keeping and other special assignments.
  • My major role and responsibilities: Performing complete audit assignments starting from audit procedures to final audit report.
  • Maintaining good relationship with clients by helping those in resolving accounts related issues.
  • Making performance analysis using various techniques includes ratio analysis, trend analysis, variance analysis etc.
  • Maintaining accounting records for accounts assignment using focus and quick books.
  • Helping clients in hiring new accountants by conducting interviews and short listing.
  • Finding opportunities of new business on existing and new clients.
E - Senior Accountant & Group Internal Auditor, 01/2014 to 11/2015
Company Name
Lahore, Pakistan Audit Senior, 12/2010 to 07/2013
Company Name
  • Sabah Al-Shammery & Partners Company).
  • Group has diverse portfolio of companies including, Naran precast, Al-Usool Engineering, Technical Manufacturing Company, Al Rook, Naseem Bagdad, Al-Usool General Trading, Al Mrooj, Al Noor Company operating in U.A.E, Iraq and Jordan.
  • My major role & responsibilities: Preparation of monthly and annual financial statements of Naran General Trading.
  • Reviewing daily payments, online transfers, monthly billings, payroll (WPS) and checking Short term loan/TR and invoice discounting applications submitting to banks.
  • Assisting manager in making budgets for sister companies in SAPCO group.
  • Maintaining a good relationship with banks and providing them with documents required for renewal of existing and new finance facilities required by the company.
  • Reviewing pricing calculations, bidding documents, Sale invoices and POs to suppliers.
  • Preparing a variety of Ad hoc reports required by senior management, banks and other third parties and also performed initial Due Diligence assignment of PBG S.A Group Poland and Pinto & Bentes, S.A Portugal on behalf of our company.
  • Analyzing financial and operation performance of a group using various techniques i.e.
  • ratios analysis, trend analysis, variances etc.
  • Performing key audit procedures to be applied on the audit activity based on risk facing by them.
  • Presenting significant audit findings to the senior management by highlighting observations and giving recommendations.
  • KPMG is one of the top 4 audit firms in world.
  • My association with KPMG facilitated in developing knowledge of International Financial Reporting Standards (IFRS), International Standards on Auditing (ISAs), effective auditing procedures, business processes, regulatory requirements, accounting and internal control across diverse portfolio of corporate clients.
  • I have found KPMG a very good place to learn, grow professionally and at the same time providedopportunities to audit big multinational companies.
  • My major role and responsibilities: Effective planning, co-ordination and execution of audit assignments to meet stringent deadlines; Obtained an understanding of the entities, its business process, accounting cycles and overall environment in which it operates; Conducting business and audit risk assessment through client meetings and via research and analysis; Undertaking compliance tests to evaluate effectiveness of controls designed to mitigate the business and audit risks.
  • Performing analytical procedures including variance analysis, ratio analysis and logical testing to corroborate year on year variances.
  • Defining the scope and designing procedures to be adopted in light of International Standards on Auditing (ISA's) and KPMG's Audit Methodology.
  • Performing audit procedures, prepare audit working papers and financial statements for the purpose of forming an audit opinion as per statutory and professional requirements; Liaising with, and developing good working relationships with clients to deliver engagement expectations; Coordinating with Audit Manager for critical and technical areas.
  • Addressing and resolving significant accounting and auditing issues arose.
  • Prepared draft audit report, management letter and other deliverables.
Education
Association of Chartered Certified Accountant (ACCA) -: 2013
*Certified Internal Auditor USA (CIA): 2016
BSC Hons: applied accounting, 2015
Oxford Brooks University -
applied accounting
Additional Information
  • Skype id: khan.kpmg License: UAE Driving License Muhammad Uzair Khan ACCA, CIA and BSC Hons
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Resume Overview

School Attended

  • Oxford Brooks University

Job Titles Held:

  • SENIOR AUDITOR
  • E - Senior Auditor
  • E - Senior Accountant & Group Internal Auditor
  • Lahore, Pakistan Audit Senior

Degrees

  • Association of Chartered Certified Accountant (ACCA) - : 2013
    *Certified Internal Auditor USA (CIA) : 2016
    BSC Hons : applied accounting , 2015

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