Syed Moiz Email & Phone Number

Dubai, United Arab Emirates

- Developed audit plan based on audit standards;- Evaluating Internal control systems, identifying control deficiencies, duplication, fraud, or non compliance with laws and making appropriate recommendations;- Planning of financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations, identifying risk areas, preparing audit scope and objectives, and preparing audit programs;- Review of entities corporate governance structure, DFSA registers, and business models;- Review audit working papers of the subordinates before onward submission to Partner for review;- Provided training and mentoring audit team members;- Communicating audit progress and findings by providing information in status meetings, highlighting unresolved issues, reviewing working papers, and preparing final audit reports.

Dubai, United Arab Emirates

Dubai, United Arab Emirates

Dubai, United Arab Emirates

Karachi

• Perform and control the full audit cycle including risk management and control management over operations, effectiveness, financial reliability and compliance with all applicable directives and regulations;• Obtain, analyze, and evaluate accounting documentation, previous reports, data, flowcharts etc.;• Prepare and present reports that reflect audit’s results and document process;• Act as an objective source of independent advice to ensure validity, legality, and goal achievement;• Identify loopholes and recommend risk aversion measures and cost savings;• Ensure total compliance with regulatory guidelines and internationally accepted auditing standards;• Conduct risk assessments and also prepare risk registers for the organization;• Performs other related tasks as assigned by the management;• Maintain open communication with management;• Review audit working papers of the subordinates before onward submission to the Internal Audit Manager or Senior Manager for review;• Document process and prepare audit findings memorandum;• Conduct follow up audits to monitor management’s interventions.

Karachi

• Leading various teams in external audits, internal audits and special assignments of different public listed, unlisted and private companies;• Execution of limited scope review of interim financial statements;• Preparation of Financial Statements in accordance with International Financial Reporting Standards (IFRSs);• Performing of statutory audits as per International Standards on Auditing (ISAs);• Meeting with clients for the resolution of various, accounting, or other issues/matters identified during the assignment.

Bachelor’S Degree, Business/Commerce, General

Intermediate, Business/Commerce, General, A Grade

High School, Business/Commerce, General, A-One Grade

Activities and Societies: Participated in inter school football championship.