Hasnain Bin Khizar, Fcca (Uk) Email & Phone Number

Dubai, Ae

Dubai, United Arab Emirates

United Arab Emirates

As a Senior Auditor at RSM Dahman (a member firm of RSM International), I was responsible for planning and execution of external audits for a wide range of clients across various industry sectors in the UAE.Detailed responsibilities include:- Planning and execution of external audits in compliance with local laws & regulations, RSM Audit Methodology, International Financial Reporting Standard (IFRS) and International Standards on Auditing (ISAs).- Finalization of standalone /… Show more As a Senior Auditor at RSM Dahman (a member firm of RSM International), I was responsible for planning and execution of external audits for a wide range of clients across various industry sectors in the UAE.Detailed responsibilities include:- Planning and execution of external audits in compliance with local laws & regulations, RSM Audit Methodology, International Financial Reporting Standard (IFRS) and International Standards on Auditing (ISAs).- Finalization of standalone / consolidated financial statements of client entities in accordance with requirements of local laws and IFRS.- In-depth business analysis of client entities including test of internal controls, benchmarking financial performance, detailed review of operating cash flows, financial projections, post year-end results amongst other factors to validate the going concern assumptions of external audit clients and provide recommendation to client's management team to improve business performance.- Drafting reports including Board Presentations, Management Letters and Audit Opinions.- Meeting stringent reporting deadlines while ensuring the quality of deliverables.- Ensuring professional development and on-the-job training of audit staff.- Establishing good professional relationships with client's management team and assisting them to resolve technical issues relating to specific accounting treatments. Show less

United Arab Emirates & Pakistan

I was seconded by KPMG Lahore to work in KPMG UAE as Senior Associate - Audit & Assurance for the period from November 2013 to April 2014 . The period from December 2011 to November 2013, I worked as Senior Associate in KPMG Lahore.During the designated tenure, my responsibilities included: - Understanding the audit entity and its environment in order to plan and perform the audit effectively and efficiently.- Planning and scheduling of audit programs and ensuring timely… Show more I was seconded by KPMG Lahore to work in KPMG UAE as Senior Associate - Audit & Assurance for the period from November 2013 to April 2014 . The period from December 2011 to November 2013, I worked as Senior Associate in KPMG Lahore.During the designated tenure, my responsibilities included: - Understanding the audit entity and its environment in order to plan and perform the audit effectively and efficiently.- Planning and scheduling of audit programs and ensuring timely completion of audits with the use of KPMG Audit Methodology (KAM), e-Audit software, IDEA and MUS statistical sampling techniques. - Carrying out financial statements audit with a degree of professional skepticism and documenting clearly any control weaknesses, its implications and providing recommendations in the form of Management Letters to the clients. - Assisting the clients in the preparation of consolidated as well standalone financial statements in accordance with the IFRS, ISAs, local laws & regulations.- Scrutinizing the contentious issues prevalent at the client in order to identify any fraud risk factors.- Performing variance analysis, ratio analysis, financial projections and going concern evaluations to evaluate the financial position of the clients.- Managing and conducting kick off and client finalization meetings along with the Audit Manager and communicating with clients regarding any proposed audit adjustments. - Reviewing the work of the audit associates and communicating the relevant issues / matters to the Audit Manager and Engagement Partner. - Timely completion of Audits within the allocated time / resources and resolving the contentious issues by either agreeing with management or appropriate modification of the auditor's report. Show less

Accounting And Finance

Bsc (Hons) In Applied Accounting, Accounting And Finance, Upper Second Class

Graduated with Honors in Applied Accounting with Oxford Brookes University, United Kingdom.

Higher Secondary School, Science, A

Activities and Societies: Debating Society and Economics society Completed Higher Secondary School in Sceince from Government College.

Matriculation, Science, A+

Activities and Societies: Debates and Sports