Aina Abdul Hakeem
Summary
Accomplished Senior Audit Associate from Yousuf Adil Chartered Accountants (Ex-Deloitte), adept in financial statement auditing and fostering professional growth. Leveraged expertise in IFRS and data analytics to enhance audit efficiency and accuracy. Proven track record in risk assessment and developing strong client relationships, significantly mitigating financial risks through strategic recommendations.
Overview
3
3
years of professional experience
1
1
Certification
Work History
Senior Audit Associate
Yousuf Adil Chartered Accountants (Ex-Deloitte)
Lahore, Pakistan
01.2021 - Current
- Performed auditing work in accordance with rigorous auditing standards and principles.
- Identified various risks and errors to propose corrective action to decision makers.
- Handled planning and budgeting for audit engagements.
- Worked audit engagements for industries in transport, manufacturing(fertilizer and textile, non-profit, power (Gas and Electricity) and insurance sector.
- Managed multiple concurrent engagements while meeting tight deadlines, demonstrating exceptional time management skills.
- Mentored junior associates in audit procedures and techniques, fostering a positive learning environment for professional growth.
- Identified potential risk areas and provided recommendations to mitigate risks, protecting clients from potential financial loss.
- Streamlined the audit process by developing customized templates that increased productivity without sacrificing quality.
- Conducted thorough financial statement audits for various industries, ensuring accurate reporting and compliance with regulations.
- Utilizing CaseWare software for the planning, execution and completion procedures.
- Developed strong working relationships with clients through trust-building communication tactics and reliable service delivery.
- Assisted in the development of audit plans to address high-risk areas, improving overall effectiveness of audits conducted.
- Prepared comprehensive reports for senior management detailing audit findings, recommendations, and action plans for improvement.
- Mentored team members on best practices in external audits to help each understand how to prioritize problems and utilize findings to affect necessary changes.
- Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
Education
ACA - Accounting And Auditing
Institute of Chartered Accountants of Pakistan
07.2024
MIPA-Australia - Accounting And Finance
Institute of Public Accountants-Australia
Australia03.2024
AFA-UK - Accounting And Finance
Institute of Financial Accountants
UK03.2024
High School Diploma -
FG College Mangla
Mangla Cantt09.2018
Skills
- Financial statement review
- Ethics and integrity
- Risk Assessment
- Report Writing
- Professional Skepticism
- Data Analytics
- IFRS Expertise
- Microsoft Excel and Word proficiency
- Microsoft Power BI proficiency
- Control testing
- Sampling methodologies
- Financial Statement Auditing
Certification
- Certificate in Presentation and Communication Skills
- Certificate in Sensitive Security Information (SSI)
- Certificate in Data Analytics using Power BI
- Certificate in Professional Value, Ethics and Attitude (PVEA)-Code of Ethics
- Certificate for participation in McKinsey Forward Program
Languages
Urdu
Native language
English
Proficient
C2
Client Portfolio
Service Provider sector
Manufacturing (Textile and Fertilizer) sector
Trading sector
Insurance sector
Semi Government Power sectors
Gas and Oil sector
Not for profit organization
Listed Multinational Companies
Transport Sector
Independent Power Producers
Reference
Shall be furnished on demand
Timeline
Senior Audit Associate
Yousuf Adil Chartered Accountants (Ex-Deloitte)
01.2021 - Current
ACA - Accounting And Auditing
Institute of Chartered Accountants of Pakistan
MIPA-Australia - Accounting And Finance
Institute of Public Accountants-Australia
AFA-UK - Accounting And Finance
Institute of Financial Accountants
High School Diploma -
FG College Mangla