Muhammad Afnan Idrees (Aca) Email & Phone Number

Jeddah, Makkah, Saudi Arabia

Jeddah, Makkah, Saudi Arabia

Jeddah, Makkah, Saudi Arabia

Lahore, Punjab, Pakistan

Lahore, Punjab, Pakistan

Lahore, Punjab, Pakistan

As a senior auditor I was responsible for the following tasks on clients where I was posted as a “Job Senior”:• Responsible for planning the audit engagement, performing the engagement in accordance with the International Standards on Auditing and finalization of audit engagement;• Making a time budget and coordinating with staff to meet the reporting deadlines;• Developing a detailed audit strategy including risk assessment of various items and their related audit procedures;• Delegation of work to audit team, perform review and provide appropriate direction to the team;• Conducting meetings and discussion with various levels of client’s management;• Responsible for preparation of Financial Statements in accordance with International Financial Reporting Standards and local requirements;• Preparation of Audit Summary Memorandum for Engagement Partner and Manager;• Maintaining a communication bridge between Client’s Management, Engagement Partner and Audit Team for efficient and effective audit;• Preparation of issues briefing memorandum and understanding of all issues identified during the course of audit for discussion with the client;• Assisting the engagement manager in preparing the group referral instructions for the component auditors.and• Application of new standards such as IFRS 9, 15 and 16 on various engagements.The clients I concluded include:1. SITARA Chemical Industries Limited - Listed (Annual Audit for the year ended June 30, 2019 and June 30, 2020)2. Hyundai Nishat Motor Private Limited (Annual Audit)3. Punjab Thermal Power Private Limited (Half Yearly Review)4. Fatima Energy Limited (Statutory Audit)In addition to the above I was also responsible to lead stock and cash counts, various regulatory certifications of listed entities.

Lahore, Punjab, Pakistan

As a semi senior auditor, I was assigned to deal clients at leading role such as performing planning for overall audit, preparing financial statements, making management letters, assigning and delegating work to my team members and presenting client to Director and Managers. I was also responsible to assess and inspect financial areas including revenue, stocks and stores and spares and was also assigned responsibility to make foreign reporting to Deloitte USA for our client.Major clients during this period included:1. Punjab Thermal Power Private Limited2. Shafi Texcel Limited3. Allied Bank Limited – Investment Funds4. MSD Tire and Rubber Company Limited5. Finca Microfinance Bank Limited (Foreign Reporting)6. SITARA Peroxide Limited - ListedI was also responsible for performing different regulatory certifications.

Lahore, Pakistan

Appointed as an audit associate I was responsible for inspecting and examining various financial areas such as property, plant and equipment, investments, islamic financing (Ijarah and Modaraba), stocks and spares, loans, advances, prepayments, cash and bank, trade creditors and debtors, expenses, deferred grants etc. Major clients assigned to me included:1. Technical Educational Vocational Training Authority (TEVTA)2. FINCA Microfinance Bank Limited3. AKZO Noble – Staff Gratuity and Staff Provident Funds4. Din Industries Limited5. Akhuwat Islamic Microfinance6. First Punjab Modaraba LimitedIn addition to the above responsibilities I was also asked to perform other activities such as stock counts, cash counts and other certifications.

Intermediate, Business/Commerce, General

Matriculation, Computer Sciences

Chartered Accountancy, Accounting And Finance