Muhammad Humza Email & Phone Number

Lahore, Pk

Lahore, Pk

Lahore, Punjab, Pakistan

Supervising External Audit and Assurance Engagements

Lahore, Punjab, Pakistan

Primary responsibilities included:1. I worked as an assistant manager for performing internal audit procedures and carry out a comprehensive internal audit of various departments of the entity.2. Planning complete audit strategy and meeting stringent deadlines to prepare reports on compliance and effectiveness of internal controls.3. Performing test of controls over accounting software (SAP) and conducting walkthrough testing over various accounting processes to ensure the… Show more Primary responsibilities included:1. I worked as an assistant manager for performing internal audit procedures and carry out a comprehensive internal audit of various departments of the entity.2. Planning complete audit strategy and meeting stringent deadlines to prepare reports on compliance and effectiveness of internal controls.3. Performing test of controls over accounting software (SAP) and conducting walkthrough testing over various accounting processes to ensure the compatibility and effectiveness of the accounting software.4. Preparing reports on effectiveness, testing and implementation of controls of the entity.5.Preparing and recommending Standard Operating Procedures (SOP’s) of the various department of the entity.6. Carry out risk assessment procedures and analyzing potential risk in various areas of the entity.7. Collaborating with senior executives, and audit committee to resolve issues. Show less

Lahore, Punjab, Pakistan

Possess demonstrated ability to execute FS Audits for a diverse clientele across multiple industries.A brief overview of the key roles and responsibilities I assumed during my professional experience is as follows:• Conducted proactive Financial Statements Audits of various clients in accordance with International Standards on Auditing (ISA’s) and provided valuable Financial Statement guidance and business recommendations based on testing performed and information gathered.• Managed… Show more Possess demonstrated ability to execute FS Audits for a diverse clientele across multiple industries.A brief overview of the key roles and responsibilities I assumed during my professional experience is as follows:• Conducted proactive Financial Statements Audits of various clients in accordance with International Standards on Auditing (ISA’s) and provided valuable Financial Statement guidance and business recommendations based on testing performed and information gathered.• Managed multiple audit teams through the planning, execution, and conclusion phases of the engagements to meet stringent deadlines, ensuring the development of overall engagement plans. Also adroitly identified key risky areas and developed procedures to address them.• Implemented appropriate testing to assess deficiencies of internal controls and substantive testing to support audit opinions and made recommendations for improvements.• Drafted various documents for submission to client management and board of directors including Financial Statements, covering letters, statements of findings, management letters, audit committee presentations, and audit reports and liaised with EP, EQCR & other Partners.• Implemented automated work papers (Auto Audit) that increased efficiency monumentally by combining reliability, convenience, and user-friendliness toward audit processes.• Performed forensic testing and highlighted frauds in multiple Agreed Upon Procedures. Show less

Lahore, Punjab, Pakistan

Lahore, Punjab, Pakistan

Dubai, United Arab Emirates

Dubai, United Arab Emirates

Chartered Accountant, Accounting And Finance

Currently Pursuing this professional qualification

Ca Inter, Accounting And Finance

Intermediate, Business/Commerce, General, A+