Aina Abdul Hakeem

• Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
• Developed and implemented corrective actions to bring business areas in line with standards.
• Prepared working papers, reports and supporting documentation for audit findings.
• Maintained professional knowledge by attending ICAP workshops annually.
• Interviewed business owners to understand needs and explain audit scope.
• Completed audit papers by thoroughly documenting audit tests and findings.
• Trained new employees on accounting principles and company procedures.
• Developed audit policies, guiding administrative and technical functions.
• Developed strong relationships with clients, addressing concerns promptly and providing timely updates on progress throughout the engagement process and ensured that there were no communication gaps between audit engagement team and respective management of client.
• Conducted audit of standalone as well as consolidated financial statements as per prevalent International Financial Reporting Standards and International Auditing Standards
• Conducted audit of entity whose financial statements were prepared as per IFRS for small and medium sized entities.
• Conducted audit of client having requirements of international reporting to audit firm of parent company.
• Utilized CaseWare software for documenting the planning, execution and concluding procedures and the relevant underlying work papers.
• Assisted in drafting draft audit report along with other relevant deliverables e.g. cover letter, management representation letter.
• Collaborated with cross-functional teams to develop comprehensive audit plans, ensuring accurate financial reporting.
• Provided guidance to junior auditors on best practices, fostering a collaborative working environment and enhancing team performance.
• Supported external auditors during annual audits, providing requested information promptly and facilitating smooth communication between parties involved.
• Performed various financial analysis on financial statements to evaluate the financial health of company and to identify the trends and patterns in a company's financial performance over time.
• Executed assurance engagements of quarterly, half year and year- end financial audit, including planning, execution, conclusion, reporting, client communication strategies and deliverables.
• Ensured the completeness of relevant disclosures as per relevant International Financial Reporting Standards and Companies Act.

• Analyzed trends in financial data to investigate fluctuations.
• Performed extensive assessments of assets, liabilities and equity to verify accuracy in financial reports.
• Assessed internal control risks of network through information system audits.
• Performed auditing work in accordance with rigorous auditing standards and principles.
• Determined effectiveness of current control structures.
• Provided guidance to junior auditors on best practices, fostering a collaborative working environment and enhancing team performance
• Conducted walkthrough of various business processes, gaining an in-depth understanding of operations while identifying potential control weaknesses.
• Performed analysis using price volume mix on sales day book to evaluate the impact of price and volume on revenue booked for the period
• Prepared concluding analytics and preliminary analytics to identify risk and to develop risk mitigation strategy
• Gained extensive knowledge of following key business process while performing the audits i.e. Financial Reporting , HR & Payroll Processing , Fixed Asset Management , Inventory Management , IFRS 9, IFRS 17, IFRS 15 & IFRS 16
• Documentation of ‘Process Narratives’, ‘Process Flow Chart’ and ‘Risk & Control Matrix’ for key business processes.

Names of Subjects - Passed

1. Advance Accounting and Financial Reporting (CFAP-1)

2. Strategy and Performance Measurement (CFAP-3)

3. Business Finance Decision (CFAP-4)

4. Tax Planning and Practices (CFAP-5)

5. Audit, Assurance and Related Services (CFAP-6)

6. Financial Reporting and Assurance Professional Competence (MSA-1)

7. Management Professional Competence (MSA-2)

Names of Subjects – Yet to Pass

8. Advance Corporate Law and Practices (CFAP-2)

Awards:

"Most Disciplined Student of the year" Year 2016 "Highest Marks Achiever in District" Year 2018