Muhammad Ilyas Email & Phone Number

Peshawar, Khyber Pakhtunkhwa, Pakistan

Abu Dhabi Emirate, United Arab Emirates

• Accomplish to conduct thorough review of working papers to ensure all necessary work has been appropriately documented and that all audit risks are effectively addressed.
• Outperform to demonstrate thoughtful execution of audit procedures in accordance with the applicable professional auditing standards and internal requirements, in order to fulfil responsibility to stakeholders.
• Outperform to demonstrate thoughtful execution of audit procedures in accordance with the applicable professional auditing standards and internal requirements, in order to fulfil responsibility to stakeholders.
• Develop to leverage and apply knowledge of applicable accounting and auditing standards relevant to the entity on audit engagements in order to identify and resolve routine accounting and audit issues and inform entity.

Peshawar, Khyber Pakhtunkhwa, Pakistan

• Accomplished to plan, prepare, and execute risk-based assurance audits (financial, operational, and IT) | Spearheaded to identify and prioritize 15 top risks areas and advised management/audit committee on mitigating.
• Revamped the internal audit function of the company, created, and implemented the Internal | Designed, developed, and implemented internal audit process, policies, procedures methodologies and documentation standards.

• Hired, trained, and supervised eighteen subordinates audit staff, and interns.
• Accomplished to advise the management on the development of policies and procedure manuals for operations | Served as a member on various committees formed by the board.
• Developed risk-based audit plan and executed the plan and communicated the results and recommendations | Documented and evaluated internal control systems of the health care facility and the constituent institutes of.
• Developed risk-based audit plan and executed the plan and communicated the results and recommendations | Documented and evaluated internal control systems of the health care facility and the constituent institutes of.
• Established and maintained first-ever in-house Internal Audit Function that saved several mil-lions of rupees annually. Made the first ever internal audit manual containing TORs of the audit committee, Audit Charter.

• Designed audit plans, audit programs, working papers and reviewed field work | Trained, supervised, and encouraged coordination & team spirit amongst the engagement team.
• Outperformed to provide basic advisory services to clients in respect of taxation, foreign currency remittances, accounting treatments of complex transactions considering International Financial Reporting Standards.
• Outperformed to provide basic advisory services to clients in respect of taxation, foreign currency remittances, accounting treatments of complex transactions considering International Financial Reporting Standards.
• Major clients of the firm on which I have worked are BBJ Pipe Industries Limited, Gulf Petroleum (Private) Limited, OPPO Mobile Pakistan, and Paklite Electrical Industries (Pvt.) Ltd. Show less

• Authorized to plan and execute engagements as per the requirements of International Standards on Auditing (ISAs), local regulatory requirements and Crowe Audit Methodology.
• Assessed business and audit risks and made decisions in respect of critical reportable audit matters of governance interest | Reviewed accounting and internal control systems and identified significant weaknesses and.
• Key clients of the firm on which… Show more
• Key clients of the firm on which I have worked are Descon Engineering Limited, Descon Power Solution (Private) Limited, USAID, FIFA, Four Brothers Group, Forman Christian College University, Lahore Chamber of Commerce.

Associate Chartered Accountant (Aca)

Master Of Science (Ms) (Management Sciences), Management Science

Associate Public Finance Accountant (Apfa)

Certified Internal Auditor, Internal Auditing