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 comprehensive industry knowledge to identify potential audit risks; discussed client expectations, team roles, budget hours, and other things necessary to carry out the engagement.• 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 Entity and its Environment”.• 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.• Preparing the financial statement, audit reports, Management Letter (ISA 260) and reports on agreed-upon procedures for the Insurance, Intermediation, and Banking Business Module (PIB) and DFSA regulatory returns.• Liaising effectively with clients, actively engaging in a hands-on capacity that consistently exceeded clients’ expectations.

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 follows:Participated in pre-engagement planning with team members, leveraging comprehensive industry knowledge to identify potential audit risks; discussed client expectations, team roles, budgets, and other things necessary to carry out the engagement.• 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, to obtain sufficient and appropriate audit evidence of revenue recognition compliance as per IFRS 15.• 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 Plant and Equipment.• 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.• Oversaw trained, and mentored associates and interns in audit procedures, while evaluating staff performance for engagement reviews. Assumed in-charge responsibilities as required.

Chartered Certified Accountant

Education record

Bsc. (Hons) Applied Accounting

Education record