Rooh Ullah Email & Phone Number

Dammam, Eastern, Saudi Arabia

Lead audit engagements from initiation to finalization, ensuring compliance with IFRS and SOCPA regulations.Review and analyze financial statements, identifying areas for improvement and ensuring regulatory compliance.Assess clients’ control environments, conducting risk assessments and focusing on key financial areas.Build strong client relationships, regularly communicating progress, findings, and recommendations.Manage client data and audit workflows using 1Audit software, ensuring efficiency and accuracy in audit documentation and reporting.Coordinate with clients to obtain necessary documentation, addressing any delays or missing information.Supervise and train junior auditors, providing guidance on technical audit procedures and client interaction.Conduct detailed reviews of audit working papers to ensure completeness and adherence to audit standards.Monitor the progress of audit engagements, ensuring timely completion while maintaining high-quality deliverables.Identify and resolve complex accounting issues, providing recommendations for improvement in financial reporting and internal controls.

Peshawar, Khyber Pakhtunkhwa, Pakistan

Led and managed comprehensive audit engagements from planning to conclusion, ensuring adherence to deadlines and audit standards.Reviewed financial statements to ensure compliance with IFRS and local regulations.Assessed audit risks by analyzing clients' control environments, identifying key areas of focus and potential issues.Developed a thorough understanding of clients' businesses and regulatory environments to provide tailored audit solutions.Maintained strong client relationships, effectively communicating audit progress and findings to engagement executives and stakeholders.Communicated audit progress and findings, highlighting unresolved issues and providing strategic recommendations for improvement.Prepared detailed audit reports, management letters, and financial statements on a quarterly, semi-annual, and annual basis, ensuring accuracy and transparency.Developed and monitored annual and quarterly budgets and cash flow projections, contributing to effective financial planning and management.

Peshawar, Khyber Pakhtunkhwa, Pakistan

Conducted initial overall analytical reviews and tested internal controls to ensure compliance with auditing standards and identify areas of risk.Assigned and reviewed tasks of audit assistants, ensuring the timely and accurate completion of audit assignments and providing mentorship and guidance.Prepared monthly, quarterly, and annual financial statements, ensuring adherence to IFRS and local accounting regulations.Oversaw the recording and maintenance of accounting records, ensuring accuracy and compliance with established policies and procedures.Assisted clients with financial statement preparation, ensuring compliance with relevant reporting frameworks and enhancing their understanding of financial disclosures.Researched and provided guidance on changes in taxation and local company laws, helping clients stay informed and compliant with regulatory requirements.Prepared computations and filed annual income tax returns and wealth statements, ensuring accuracy and compliance with tax regulations and deadlines.

Certified Finance And Accounting Professional - Cfap, Accounting And Finance, Pass

-AFC Qualified (Spring 2017) -CAF Qualified (Autumn 2018) -CFAP Qualified (Summer 2024) - MSA (In Progress)

Master Of Commerce - M.Com, Accounting And Finance

Bachelor Of Commerce - B.Com, Accounting And Finance

Diploma In Commerce, Accounting And Finance

Secondary School Certificate, General Science