Ali Raza Email & Phone Number

Luxembourg

Lahore, Punjab, Pakistan

Key responsibilities as an Audit Senior include:➢ Participating in audit engagements, working effectively as a team member, sharing responsibility, and providing support.➢ Demonstrating the ability to lead and manage fieldwork on clients’ sites including liaising with other departments to ensure the smooth delivery of the audit process. ➢ Providing expertise in primary accounting (IFRS)and auditing frameworks (ISAs). ➢ Identifying, researching, and helping to resolve complex audit issues. ➢ Supervising and coaching junior members of staff to help them realize their full potential. ➢ Building relationships with audited entity staff and acting as an ambassador for the firm.➢ Reporting to audit managers and partners on all salient points arising from audits and keeping them updated with the progress of audit

Uae

Lahore, Punjab, Pakistan

Following is a brief account of my responsibilities:• Performed various assurance and non-assurance assignments including Income & expenditures verification, book keeping, internal audit and stock taking verification.• Planned and performed operational and financial audits to ensure that financial statements are prepared fairly in accordance with IASs & IFRSs/GAAPs and ISAs.• Verifying activity level controls and evaluating design effectiveness, linking matters to the financial statement and assessing the risk involved.• Lead engagement teams from the planning stage to finalization, supervised and reviewed the staff working including interaction with clients and on-job professional development of staff.• Compliance with internal policies, controls, corporate & taxation laws and international standards on Auditing.• Tax analysis of financial statements, preparation of tax depreciation schedule and computation of taxable income and tax liability according to the provisions of applicable tax laws; and• Opinions and recommendations to improve the compliance to taxation laws on various issues/queries raised by the clients.

Acca, Accounts And Audit

Certified Finance And Accounting Professional, Accounting And Finance

Certificate In Accounting And Finance, Accounting And Finance

Assessment Of Fundamental Competencies, Accounting And Finance

Higher Secondary School Certificate, Science, A+

Secondary School Certificate, Science, A+