Audit Associate
Resume:
CONTACT
Address
Discovery Gardens. Dubai,
UAE.
Phone
************@*******.***
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