Zunair Bin Ashar Acca Email & Phone Number

Riyadh, SA

Riyadh, Saudi Arabia

• Conducted internal audits across diverse industries including BFSI, real estate development, tourism, hospitality, pharmaceuticals, healthcare, manufacturing, and retail, ensuring adherence to industry regulations.
• Identified operational inefficiencies and cost-saving opportunities, resulting in significant improvements to internal controls and streamlined processes.
• Developed targeted risk-based internal audit plans following comprehensive risk assessments and control evaluations.
• Prepared Risk Control Matrix (RCM), audit programs, and detailed working paper mapping to ensure thorough risk identification and effective audit coverage.
• Drafted Internal Audit Reports following completion of the fieldwork to reflect the facts, observations, risks, and recommendations and obtain management comments thereon.
• Prepared periodic summaries of the audit outcomes and follow-up on the agreed corrective action and presented to audit committee, fostering transparency and informed decision-making.

Karāchi, Sindh, Pakistan

• Internal Audit Risk Assessment & Audit Execution:​
• Accomplished a diverse array of internal audit engagements and specialized assignments, surpassing expectations by consistently delivering high-quality work.​
• Played a pivotal role in shaping the IA documentation, risk assessment, and the Internal Audit Plan, contributing valuable insights and expertise.​
• Exemplified a steadfast commitment to upholding internal regulations and established control protocols, skillfully mitigating potential risks and fostering a culture of unwavering dedication to best practices.​
• Thoroughly scrutinized acquired data, unearthing evidence of internal control weaknesses, streamlining efforts, curbing excesses, detecting fraud indicators, and ensuring adherence to laws, government regulations.
• Collaborated closely with project managers, adeptly synthesizing findings from fieldwork into concise and precise internal audit reports that comprehensively conveyed facts, observations, risks, and.

Karāchi, Sindh, Pakistan

• Assisted in planning and executing internal audits across various sectors, identifying key risks and control deficiencies, and ensuring compliance with industry standards.
• Developed audit workpapers and reports, summarizing findings and recommendations, and presenting them to management to facilitate informed decision-making.
• Collaborated with senior auditors in performing fieldwork, including interviews and testing of internal controls, contributing to the evaluation of their design and operational effectiveness.
• Supported in the development and execution of risk-based audit plans, ensuring coverage of key operational areas and compliance with regulatory requirements.
• Conducted detailed walkthroughs and testing of internal controls to validate their effectiveness and identify opportunities for enhancement.
• Conducted audits across a diverse portfolio of clients spanning textile, manufacturing, automobiles and other sectors, gaining exposure to industry-specific operations and challenges.

Association Of Certified Chartered Accountants, Accounting And Business/Management, Acca Affiliate

Bachelor'S Degree, Applied Accounting, First Class Honors

Foundation Diploma, Accounting And Business/Management

Gce O'Levels, Business/Commerce, General