Haris Khalid (Cpa, Acca) Email & Phone Number

United Arab Emirates

• I have been involving in various statutory audits engagements. An overview of major responsibilities associated there with is as follows: Participating in pre-engagement planning with team members, leveraging.
• Carrying audit of the entities registered in Dubai Financial Services Authority (DFSA) with focus on compliance with DFSA and DIFC laws.
• Leading engagements focusing on compliance with International Standards on Auditing (ISA), with a particular emphasis on ISA 315, "Identifying and Assessing the Risks of Material Misstatement through Understanding the.
• Conducting tests of controls in accordance with International Standards on Auditing (ISAs), including ISA 315 and other relevant standards, to assess the effectiveness of internal controls over financial reporting.
• Performing audit planning, execution, and finalization of engagement according to International Standards on Auditing (ISA) and applicable financial reporting framework (IFRS).
• Preparing and reviewing audit work papers/programs in accordance with International Standards on Auditing (ISAs) and Crowe Global audit methodology.

Faisalabad, Punjab, Pakistan

• Worked in different roles in the audit department of the firm, I have been involved in various statutory audits and special nature engagements. An overview of major responsibilities associated there with is as.
• Adept at interpreting and applying the principles outlined in International Financial Reporting Standards (IFRS) and International Standards on Auditing (ISA).
• Evaluated complex revenue transactions, including identification of performance obligations, determination of transaction price, allocation of revenue to appropriate periods and executed substantive audit procedures.
• Developed business, industry, and process understanding and conducted thorough examinations of financial and accounting records of key areas including Revenue, Receivables, Borrowing, Payables, Inventory, and Property.
• Performed audit planning, execution, and finalization of engagement according to International Standards on Auditing (ISA) and applicable financial reporting framework (IFRS).
• Coordinated with various professionals such as lawyers, accounting experts, independent valuators, and IT experts on significant matters and evaluated the implications of their opinions on financial statements.

Chartered Certified Accountant

Education record

Bsc. (Hons) Applied Accounting

Education record