CONTACT

Address

Discovery Gardens. Dubai,

UAE.

Phone

050-***-****

Email

ademac@r.postjobfree.com

HUMAYUN ALI ARSALAN

PROFILE

Accurate and detail oriented Financial Auditor with 6+ experience and comprehensive background in Analyzing Financial Records and providing support and recommendations to Management and Executives WORK EXPERIENCE

Ernst and Young (EY) Dubai, UAE

SEP – 2019 to PRESENT Audit Associate

AS

1. Demonstrate the ability to lead and manage fieldwork on client’s site and importance of audit and risk advisory priorities maintaining stakeholders requirement.

2. Demonstrate expertise in performing an assurance engagement in compliance with auditing standards and performed risk assessment procedures which provide the basis of identification and assessment of the risk of material misstatement.

3. Provided reasonable judgement and conclusion in order to deliver informative and timely reports.

4. Prepared and issued management letters to audit committees, board of directors and management on

significant deficiencies and material weaknesses.

5. Compliance with auditing and accounting standards, relevant laws and regulations, high ethical standards, and independence requirement and the audit firm’s

quality control procedures.

JAN 2019 – SEPT 2019 Accountant General

ZMG Properties LLC Dubai, UAE

1. Responsible for ensuring the completeness and

accuracy of the underlying books and records (P&L, Balance Sheet, Cash Flows) from this creating the

various financial reports required for management. 2. Prepared three-year financials of the company and reported to the management about errors and wrong

accounting entries that were pending for more than 18 months.

3. Reported potential losses which were caused due to deflation in real estate industry in Dubai

4. Coordinate with leasing coordinators and accountants for the invoicing and aging balance

A.F. FERGUSONS AND CO.

(A NETWORK FIRM OF PWC GLOBAL)

JAN 2017 – DEC 2018 Audit Associate

1. Planning of Audit Engagement by understanding the entity’s environment and its controls over processes that effect the financial statement and identify key risk to perform Test of Controls.

2. Perform Substantive Procedures and Evaluate results in accordance with the Company’s Policy and International Financial Reporting Standards.

3. Prepared report on control deficiencies which include my areas of Treasury functions, Inventory Management System and Expenses.

4. Drafted different reports and proposals for clients as per required by Director Assurance.

BS Hons, Member of Associate Chartered Certified Accountants (ACCA) CLIENTAGE

• Aujan Coca Cola Beverages

Company Limited

• Varkey Group Limited

• BaByliss International FZE

• Al Aujan and Oasis LLC

• Alpha Tours

• Aujan Industries LLC

• Rani Refreshments

• Varkey Group Limited

• Juma AL Majid Establishment

• Automobile Industry

• AL Majid Motors Group of

Companies

• Veechem Global FZCO

• AL Aujan and Oasis LLC

• Alpha Tours

• GEMS GSL

• GEMS GCL

• La Maison Nordique Foodstuff

Trading LLC

Ernst and Young (EY)

A.F. Fergusons (PwC)

• Pakistan National Shipping

Corporation

• Pakistan Petroleum Limited

• Honda Atlas Power Products

Private Limited

• Bolan Mining Enterprises

• Pak Suzuki Motors

• USAID Grant Audits

• Dawood Hercules Corporation

Limited

• The Aga Khan University

• The Aga Khan Hospital and

Medical College

• The Pakistan Petroleum Fund

Trust Company

• Movenpick Hotel

HABIB OIL MILLS PRIVATE LTD, PAKISTAN

APR – 2016 – DEC 2016 Assistant Manager – Internal Audit Department 1. Formulate Audit Reports and Audit Plans with Approval from Internal Audit Manager along with formulation of Group-wide Risk Framework and Monitor its

Effectiveness against the practiced followed in Industry. 2. To lead Internal Audit Assignments with my Audit Team as Directed by Internal Audit Manager and Report the findings after fieldwork in the form of Audit Report. 3. Lead Audit of Sales and Operations, Sales Schemes, SOPs, Marketing Expenses and Activities with Analysis of Cost to benefit and Financial Audit

HABIB OIL MILLS PRIVATE LTD, PAKISTAN

MAY 2015 – MAR 2016 Trainee – Internal Audit Department 1. Well knowledge of Internal Audit Charter and Audit Procedures, including Planning, Techniques, Test and Sampling methods involved in conducting Audit.

2. Analyzed Operational and Management Process and System Controls Effectiveness and Efficiency.

3. Provide Assurance that Operations and Processes Conform to Current Company’s Policies and

Procedures.

EQUINOX CONSULTANTS, PAKISTAN

OCT 2013 – MAR 2014 Internal Audit Executive

1. Performance of Internal Audit Assignments that includes Audit of Financial and Operational Activities of the Clients located in remote areas of Interior Sindh, Karachi, Pakistan including Sindh Radiant Organization and Makli Housing Society.

2. Performed Internal Control Testing and report

deficiency in Internal Control System through

Management Letter.

EDUCATION

Associate of Chartered Certified Accountants – (UK) Membership No: 2526505

DEC 2012 – OCT 2016

1. Governance, Risk and Ethics

2. Corporate Reporting (International)

3. Advanced Taxation

4. Advanced Audit and Assurance

NOVEMBER 2019 Oxford Brookes University – (United Kingdom) 1. BSc Applied Accounting

JUN 2012 – DEC 2014 Bachelors of Commerce - University of Karachi, Pakistan 1. Audit and Taxation

SKILLS

Languages

English, Urdu

Interpersonal

Analytical mind, Negotiation

Skills, Ability to develop strong

working relationships, Public

Speaking, Motivating Team

Members

Business

Commercial and business

awareness, Good communication

skills

COMPUTER

Microsoft Office

PwC Aura

IBM Lotus

EY Canvas

Oracle ERP End-User Limited

Exposure to SAP (Audit Related)

INTERESTS

Accounting and Finance

Audit and Assurance

Financial Reporting

Taxation

Contact this candidate