Usman Tayyib Bajwa Email & Phone Number

Riyadh, Sa

Saudi Arabia

Primarily responsible for servicing clients, managing team, supporting in the field work and supporting the partner in finalizing the client.• Client Acceptance/reacceptance procedures. • Planning the engagement, including determination of materiality.• Preparation of working papers.• Testing the client organization's internal controls and processes.• Overall responsibility for engagement file (APT) – from preparation to archival.• Ensuring you are adhering to compliance with the risk, quality and independence matter• To ensure leading and completing audits engagement timely completion to agreed service levels.• Perform other procedures as necessary to support the issuance of the assurance deliverables• Supervision, review and finalization of an assurance engagement;

Lahore, Punjab, Pakistan

• Prepare financial statements on a monthly, quarterly, semi-annual, and annual basis for management and regulatory bodies.• Oversee daily financial operations, including payroll, invoicing, accounts payable, and other transactions.• Lead the accounting team, ensuring the accuracy and completeness of work performed by subordinates.• Execute month-end close activities, collaborating with various departments to ensure a timely close process.• Ensure compliance with all financial policies and procedures.• Supervise both internal and external audits, including those conducted by regulatory bodies.• Implement and maintain an effective performance monitoring system.• Regularly monitor the bank's advances and deposits in alignment with assigned targets and commitments.• Assess individual employee performance in relation to their business targets and commitments.• Provide relevant and timely information to key stakeholders in an accessible and user-friendly format.• Conduct data analysis to support financial decision-making

Punjab, Pakistan

General responsibilities performing as Audit & Assurance Assistant Manager  Delivered a high-quality service to the largest number of clients and directly reported to engagement Partner along with the assigned Senior manager; Assisted manager in carrying out a risk assessment and identifying significant risk in order to prepare risk-based audit plan; Supervised the progress of the audit and got the engagements reviewed to the Senior Manager/Director and ensure the time compliances as agreed with client; Developing an understanding of various components of internal controls devised by management including control environment, risk assessment, information systems, monitoring of controls, and control activities; Evaluating the system of internal control and risk management procedures, identifying control weaknesses and suggesting appropriate best practices to client management and /or those charged with governance along with the engagement manager; Preparation/review of financial statements, covering and management letters and ensuring compliance with the International Financial Reporting Standards (IFRS), International Standards on Auditing (ISA), The Commercial Companies Law, and other relevant regulations as applicable; Supervised the audit team to ensure audit objectives are being performed efficiently and effectively and reviewed the working paper prepared by the audit staff for ensuring completeness and accuracy; Provided supervision, mentor and continuous assistance to associates and interns on audit process and assess the performance of staff and feedback on the performance of various associates; Take full ownership/ responsibility of the assigned engagements from commencement to archival

Lahore, Pakistan

Major Clients:• Services Industries Limited • Nishat Mills Limited• Arshad Group of Companies• Alliance Sugar Mills Limited • Three star Hosiery Mills (Private) Limited• Grays of Cambridge (Private) Limited• Shaheen Airport Services (Private) Limited• The Bank of Punjab Gratuity Fund• The Bank of Punjab Provident Fund General responsibilities performed during the period as Senior Audit Associate : Audit planning and execution of significant risk areas requiring in depth skills of ISAs and IFRS; Performing analytical procedures and vouching of revenue, cost of sales and administrative expenses; Understanding and documentation of process flows of various business processes; Tested the design and effectiveness of internal controls by completing walk-throughs of complex business processes and analyzing results. Ensured work programs are completed in line with agreed budget and within an agreed time frame; Assisting clients in the preparation of financial statements in accordance with International Financial Reporting Standards (IFRS), corporate laws, listing regulations and other directives of regulatory authorities. Performed many other engagements including review engagements, Special Audits, stocks verification and other special reports/certificates.

Bsc (Hons), Accounting And Finance

Bachelor Of Commerce - Bcom, Accounting And Business/Management

Professional Certification-Finalist, Auditing

Chartered Accountant

Associate Public Finance Accountant -Apfa, Accountancy

Accounting

Education record