NADEEM AHMAD KHATTAK

Address: House J-*/* PAF Complex Sector E-9 Islamabad.

Contact No: +92-334-*******, +92-313-*******

Nationality: Pakistani

Email: ada5o7@r.postjobfree.com

Linkedin: linkedin.com/in/nadeem-ahmad-khattak-a42949a8 I have rich experience of 4.5 years and I desire to work in a challenging professional environment and thereby, utilize my talent, knowledge, skills, and analytical abilities. I would prefer a challenging position, where I can develop and demonstrate my skills and knowledge in a challenging environment, aiming for simultaneous achievement of corporate and personal career goals.

Career Chronology

Ernst & Young

May 2015 to Present

Current designation: Engagement Auditor (Audit Senior) During the period of 4.5 years with the EY I was involved in various assignments in Audit & Assurance as Senior. The assignments included full scope external audits, with the as per IFRS, the ensuing paras describe the major tasks I performed during my period:

· Initial planning of the job and identified risk areas during the process;

· Assessed control risks and designed the test of controls for specific areas in consultation with the engagement manager and supervisor;

· Designed the substantive procedures in consultation with the engagement manager, Director and Partner;

· Performed test of controls and substantive procedures highlighting the issues/ matters;

· Discussions made with the clients regarding various accounting or other issues/ matters identified during the assignment;

· Reviewed the work done by the team members and get it reviewed by the engagement manager and partner;

· Extensive application of the International Financial Reporting Standards (IFRS), International Standards on Auditing (ISA’s) and preparation of financial statements in compliance therewith;

· Team Management and discussions with engagement team on different relevant matters.

· Verified all the heads of balance sheet and profit and loss accounts

· Preparation of Financials

Al Khobar Office (Secondment 2019-2020):

Designation Date of Promotion / Appointment Period Served Engagement Auditor 15 December 2019 to present

Client Profile:

Client Industry Nature of service

Tihama Power Generation Company Energy Sector Annual Audit (YE-19) Riyadh Office (Secondment 2018-2019):

Designation Date of Promotion / Appointment Period Served Engagement Auditor 30 April 2019 to 30 June 2019 2 months Client Profile:

The most significant corporate clients to whom I have rendered services are as follows: Client Industry Nature of service

Atheeb Intergraph Company IT Annual Audit (YE-18)

In addition to this, supervised some of the audits during its finalization stage. EY Khobar Office (Secondmnet):

Designation Date of Promotion / Appointment Period Served Engagement Auditor 29 Jan 2019 to 29 April 2019 3 Months Client Profile:

The most significant corporate clients to whom I have rendered services are as follows: Client Industry Nature of service

Saudi Marketing Company (Saudi Joint Stock Company) Retail Annual Audit (YE-18) Premier Paints Company (formerly Sherwin Williams) Manufacturing Annual Audit (YE-18) Azmeel Contracting Company Construction Annual Audit (YE-18) Bonnati Construction Annual Audit (YE-18)

Saudi PetroChemical Company PetroChemical Annual Audit (YE-18) First United Medical Services Company Pharmaceutical Annual Audit (YE-18) EY Pakistan office:

Designation Date of Promotion / Appointment Period Served Internee May 2015 - May 2016 1 Years

Audit Associate May 2016 - June 2017 1 Years and 1 Month Audit Executive July 2017 to August 2018 1 years and 1 month Engagement Auditor August 2018 to present 1 years and 2 month Client Profile:

The most significant corporate clients to whom I have rendered services are as follows: Client Industry Nature of service

Neelum-Jehlum Hydro Power Company Limited Power Genrating Company

Annual Audit (YE-19)

Central Power Generation Company Limited Power Genrating Company

Annual Audit (YE-18)

Pakistan Engineering Council Government Annual Audit (YE-16) & Annual Audit (YE-14)

Drug regulatory Authority of

Pakistan

Government Annual Audit (YE-14 )

EHFPRO (Private) Limited Construction Company Annual Audit (YE- 13,14,15,16)

Fuiji Fertilizers Bin Qasim Limited Manufacturing Annual Audit (YE-16) Pakistan Poverty Alleviatoion Fund Non Profit Organistaion Annual Audit (YE-15) British Council Non Profit Organistaion Project Audits UNICEF Non Profit Organistaion 4 Project Audits

Professional Credentials

Institute of Chartered Accountants of Pakistan

(ICAP)

CA – Certificate in Accounting and Finance Qualified (2015) Key areas: Advanced Auditing, Advanced Financial Management, Advance Financial Reporting, Business Management, Business and Corporate Law, Taxation

· ACCA (ACCA UK)

Started in 2019

5 Papers remaining

Academic Credentials

· Intermediate (FBISE) 2010

· Matric (FBISE) 2008

KEY SKILLS & Professional Achievements

· Strong grip on MS office

· Canvas (EY Software)

· Global audit methodology (EY)

· Preparing Financial Statements

· Exposure to multiple industries

· Audit Reporting

· Financial Analysis

· IAS, IFRS and ISA’s

· Proficiency in English speaking

· Analytical Skills

· IFRS

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