Lalit Kumar - Aca Email & Phone Number

Karachi, Pk

Riyadh, Saudi Arabia

1. Audit Expertise: Skilled in risk assessment, internal control evaluation, financial statement analysis, and report writing.2. Leadership and Teamwork: Proven ability to lead and mentor teams, manage complex projects, and foster positive working relationships.3. Client Focus: Committed to building strong client relationships, understanding their needs, and providing timely and insightful advice.4. Professional Standards: Adherence to professional standards and regulatory requirements (IFRS & ISA).Leading External Audit engagements in the following sectors:ServicesNGOsGroup Audits

Karāchi, Sindh, Pakistan

1. Engagement Leadership: Oversee the entire external audit engagement, directly reporting to the manager.2. Quality Assurance: Review the work of team members to ensure adherence to quality standards and best practices.3. Client Service: Prioritize client satisfaction by delivering high-quality services and meeting deadlines.4. Regulatory Compliance: Ensure compliance with International Financial Reporting Standards (IFRS), International Standards on Auditing (ISA), and local laws and regulations.5. Financial Statement Review and Reporting: Review financial statements, identify potential issues, and prepare comprehensive audit reports for managerial review.Experience in external audit of following sectors;BankingInsurancemanufacturingServiceNGOs

Pakistan

1. Client Understanding: Gaining a thorough understanding of the client's business, operations, and internal controls.2. Risk Assessment and Evidence Gathering: Evaluating risks, designing audit procedures, and obtaining sufficient appropriate audit evidence.3. Financial Reporting Standards: Ensuring compliance with International Financial Reporting Standards (IFRS) and local laws and regulations.4. Team Collaboration: Assisting team members in various audit tasks and responsibilities.5. Reporting and Accountability: Reporting directly to the manager on progress, issues, and findings.Experience in External Audit:BankingInsuranceManufacturingNGOsRisk and Advisory Services:Review of sustainability reporting according to GRI StandardsInternal Auditse-CIB assignments for various banksDetailed stock counts and warehouse evaluations

Qualified Chartered Accountant, Audit

Bachelor In Commerce, Accounting And Finance, 2Nd Division

Intermediate, Pre-Engineering, A (71%)

Matricula, S, A1 (80.35%)