Abdul Hafeez

ABDUL HAFEEZ – ACCA (Affiliate) House No. 30, Street No. 4, Sector No. 3, Hub River Road, Naval Colony Karachi, Pakistan. Mobile: (+92) - Email:- Pursue a challenging career in a leading and progressive organization, providing ample growth and learning opportunities with the aim to contribute positively towards its goals to the best of my expertise and to further enhance my professional and personal skills. KEY SKILLS International Financial Reporting Standards (IFRS) External Auditing Internal Auditing Process Improvement Market Analysis Financial reporting and analysis PROFESSIONAL EXPERIENCE WORK EXPERIENCE AT BAHRIA FOUNDATION - From October 2016 till Present Currently working as an Internal Auditor in Bahria Foundation. Major areas of work are as under: Reporting to the Manager Internal Audit Conducting Pre-and Post-audit of financial transactions Analyzing various reports like Stock report, Sale report, Petty cash report and Log report on daily basis Internal Audit of financial statements of different business divisions of the Foundation Reviewing all vouchers including payment and receipt vouchers on daily basis Assisting the management on designing different policies and internal controls of the Foundation Implementation and monitoring of internal controls WORK EXPERIENCE AT S.M REHAN & CO. – From Feb 2015 to August 2016 S.M Rehan & Co is a well-recognized audit firm based in Karachi. I worked as an Audit Trainee with S.M Rehan & Co in audit & assurance department. RESPONSIBILITIES AS AUDITOR During my association with the firm, my responsibilities included the following: Overall planning of audits, conducting initial planning meetings with clients to understand & co-develop expectations and designing audit strategies in consultation with the Engagement Manager, after assessing the underlying audit risk in the light of the assessment of the client’s overall control environment. Obtaining a thorough understanding of the nature of the client’s business, the business and regulatory environment in which it operates, SWOT analysis, identification of critical success factors and key performance indicators, initial overall analytical review, understanding major business processes, analysis and testing of internal controls at the interim and final stages and detailed testing of significant account balances and transactions. Application of International Financial Reporting Standards (IFRS), Technical Standards and Generally Accepted Accounting Practices (GAAP). Review and supervision of the work performed by audit assistants throughout the course of the audit. Assisting client with the preparation and presentation of financial statements including significant financial statement disclosures, in the light of the relevant reporting framework and ensuring compliance with all applicable reporting requirements Preparation of final audit deliverables – the audit report, the covering letter to the Board of Directors, the Management Letter, reporting packs and other reports and certificates. Audit & Assignments Major audit and assignments includes: Scilife Pharma (pvt) Ltd Sir Syed University of Engineering and Technology Aligarh institute of technology Generation School (pvt) Ltd Merck (pvt) Ltd ACADEMIC QUALIFICATION: Particulars Institution Status Month-Year Association of Chartered Certified Accountant (ACCA) College Of Accountancy And Management Sciences (CAMS) Affiliate- Foundation In Accountancy(FIA)/Certified Accountant Technician (CAT) College Of Accountancy And Management Sciences (CAMS) Passed 2012 Intermediate Commerce Government Degree College Gulshan-e -Iqbal Passed (66%) 2011 Matriculation Crescent Public School Passed (73%) 2009 PERSONAL DETAIL Father’s name: Abdul Waheed Date of Birth:Feb 27, 1993 Marital Status:Married Nationality:Pakistani Languages:English and Urdu. REFERENCE: Reference shall be furnished upon request