Rizwan Akram Email & Phone Number

Dubai, Ae

Dubai, United Arab Emirates

My responsibility includes but not limited to the followings:• Audit Planning: Participate in audit planning sessions to identify audit risks and develop a strategic audit plan.• Team Collaboration: Support team efforts by sharing responsibilities, maintaining open communication, and providing regular updates to senior team members during audit engagements.• Task Delegation and Coaching: Delegate tasks to team members and provide coaching to ensure efficient and high-quality results.• Internal Controls Analysis: Conduct thorough analysis and documentation of internal controls and control environments.• Technical Issue Resolution: Identify, discuss, and resolve technical financial reporting and audit issues encountered during audits.• Budget Management: Prepare and analyze audit fee budgets, negotiate with senior management, and finalize with clients.• Regulatory Compliance: Execute Anti-Money Laundering procedures in accordance with relevant regulations.• Quality Control: Ensure audit documentation complies with the quality control standards of International Audit Methodology.• Client Relationship Management: Build and maintain strong, diverse client relationships by adapting to various situations and client needs.• Documentation Review: Prepare and review detailed working papers and drafts of separate and consolidated financial statements.• Client Deliverables: Produce high-quality client deliverables, including drafting comprehensive management reports.• Audit Engagements: Contribute to multiple assignments within audit client engagements, ensuring thorough completion.• Client Communication: Liaise with client's management and communicate relevant audit matters to appropriate levels of responsibility.• Positive Work Environment: Cultivate a positive working environment by fostering strong relationships with team members, clients, and stakeholders.

Lahore, Punjab, Pakistan

My responsibility includes but not limited to following: As a Supervisor, I prepared and reviewed standalone and consolidated financial statements in accordance with the reporting framework comprising of IFRS and applicable local laws.Conducting External audits including group audit, interim audits, agreed upon procedure, assessment of internal audit functions as per International Financial Reporting Standards (IFRS), International Standard of Auditing (ISA) and other local corporate and tax laws.Developing appropriate audit plans and audit strategy using risk-based methodology and understanding, evaluating and testing the design and operative effectiveness of internal control systems along with proving recommendations for weakness identified.Ensured that audit documentation meets the quality control standard set by Russell Bedford International and the Institute of Chartered Accountants of Pakistan locally.Reviews the work of junior staff including on the job training for their professional development while contributing to my own technical capabilities and business acumen.Working on high profile clients from dynamic industries including Manufacturing, Textile, Construction, Power, Oil and Gas, Banking, Educational, Government, FMCG, and Pharmaceutical sectors.

Lahore, Punjab, Pakistan

Lahore, Punjab, Pakistan

Certificate In Accounting And Finance, Accounting And Finance

Associate Member Of Cpa - Membership No. 3482

Accounting And Finance

Associate Degree In Business Administration, Graduation In Business Administration, Accounting And Finance,, 3.57/4

Intermediate (Fsc), Science, A+

Matriculation, Science, A+