MUHAMMAD USAMA KHAN
Address: House no. ***/III J-Block, Model Town, Lahore
To secure a challenging position in a dynamic organization where I’ll be able to utilize my core competencies and expertise in the field of financial management and accountancy that will be beneficial for both the organization and my own professional growth.
As of today
CA Intermediate Level (March 2008)
CA Final 3 Papers of Module E passed
CA Final 2 Papers of Module F passed
Institute of Chartered Accountants of Pakistan (ICAP)
4 A-Levels – University of Cambridge Local Exams Syndicate
Aitchison College, Lahore – 3 A’s, 1 B
9 O-Levels – University of Cambridge Local Exams Syndicate
Aitchison College, Lahore – 8 A’s, 1 B
Nov-13 to Present
Employed in Wateen Telecom Limited as Assistant Manager – Audit, Risk and Governance
Sep-12 to May-13
Associated with A. F. Ferguson & Co. Lahore (a member firm of PwC network) as a Supervisor Senior assuming responsibility as Project Manager
June-08 to Dec-11
Associated with A. F. Ferguson & Co. Lahore (a member firm of PwC network) as a trainee student assuming responsibility as team leader
Wateen Telecom Limited (WTL) - November 2013 to date
Currently employed as Assistant Manager in Audit, Risk & Governance division of WTL where I am responsible for:
-Updating and maintaining the Enterprise-wide Risk Register of the Company
-Planning and conducting compliance review and audit assignments as per Internal Audit Plan
-Liaising with various stakeholders for effective conduct of audits and implementation of audit recommendations
-Preparation of presentations and analysis for the Board Audit Committee
-Preparing periodic reporting dashboards for the CEO and Senior Management Team
-Follow-up and update of outstanding audit recommendations
-Preparation of Investigation Reports highlighting the background, methodology, findings and recommendations
-Carrying out pre-audit of journal vouchers and payments
-Completion of other projects as assigned
-Maintaining current internal auditing knowledge in order to contribute to the development and continuous improvement of internal auditing methodologies, processes and services
MUHAMMAD USAMA KHAN
A. F. Ferguson & Co.
Management consultancy services (September 2012 to May 2013):
Team leader for the assignment of Business Process Re-engineering at a listed client. Supervised project team including delegating and reviewing their work.
Successfully liaised with client representatives and senior management to meet project timelines and delivered effective documentation acceptable to client while ensuring stringent firm quality.
Audit, assurance and business advisory services (June 2008 to December 2011):
I have obtained adequate expertise in review of systems and audits of manufacturing and service industries. My responsibilities included ensuring the adequacy of reporting systems, compliance with management policies and statutory requirements, reviewing existing systems to identify any control weaknesses, reviewing financial statements to ensure compliance with local laws and International Accounting Standards. My training at the firm nurtured my ability to complete tasks within stipulated time through efficient utilization of available resources along with effective/timely reporting at the Manager and Partner level.
I have been involved in rendering audit and assurance services to and business advisory services to diverse clients in various Manufacturing and Service sectors.
Financial Statements Analysis and Interpretation:
My training at A. F. Ferguson & Co and my professional career provided me with ample opportunities to understand the significance of various account balances in measuring the position and performance of the enterprises and interpret the cash flows and financial statements for the purposes of stakeholders, lenders and government agencies.
Information Technology and Computer Skills:
Extensive exposure of Microsoft Office including designing of Microsoft Excel-based programs to help expedite the audit work at clients with no automated information systems.
Completed a course of Computer Practical Training (CCPT) recommended by ICAP.
A hands-on experience with PwC’s My-Client Audit Automation Software.
A hands-on experience with Oracle ERP solution deployed at Wateen Telecom Limited
Extensive exposure of Microsoft Access to automate pre-audit database and Risk Register at Wateen Telecom Limited
Leadership and team management:
Ability to lead from the front and manage team affairs. Have successfully supervised and managed engagement teams consisting of 4 to 7 members.
Seminars and workshops:
Attended various in-house seminars on PwC Audit Methodology and documentation in MyClient (PWC’s Audit Automation Software) files on Lotus Notes. Completed various online certifications relating to IFRS, ISA’s and Code of ethics on PWC Global online portal.
Date of birth
June 10, 1988
Fluent in Urdu and English
Available on request