Farhat Khattak
Senior Associate Advisory and Audit
Rawalpindi
Summary
Chartered Accountancy finalist with diverse experience in internal and external audit, financial modelling, policy development, and advisory across healthcare, oil & gas, Mining, NGOs, and government sectors. Skilled in evaluating controls, designing financial systems, and ensuring regulatory compliance including IFRS, Global Fund, and procurement frameworks. Demonstrated ability in preparing 10-year forecasts, donor-aligned HR manuals, and sector-specific research reports. Proficient in QuickBooks, SAP S/4 Hana, MS Office, Caseware, and Power BI, with strong analytical, communication, and stakeholder management skills.
Overview
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Language
Work History
Internal Audit
Excel Labs Private Limited
- Performed Internal Audit of the processes: Revenue and Receivables | Procurement to Pay |HR and Payroll Management |Cash and Treasury Management
- Executed comprehensive process walkthroughs and control testing to evaluate compliance, efficiency, and risk exposures across functional areas.
- Assessed revenue recognition, receivables management, procurement cycle controls, and payroll processing according to applicable policies and standards.
- Verified segregation of duties, documentation accuracy, and authorization protocols across cash, treasury, and HR functions.
- Identified control gaps, assessed financial and operational risks, and provided actionable recommendations for process improvements.
Development of Accounting Manual
Government Holdings Private Limited (GHPL)
- Reviewed joint operations agreements and developed accounting procedures for non-operator activities, aligning with IFRS 6, IFRS 11, and industry standards.
- Designed chart of accounts, controls, and workflows for JV billings, cost recovery, and reporting, ensuring audit readiness and staff training support.
Development of HR Manual
Nai Zindagi Trust
- Led the revision of the HR manual to meet Global Fund compliance and labor laws, addressing safeguarding, performance, and fair hiring practices.
Quality Assessment of Internal Audit Department
Oil and Gas Development Company Limited
- Conducted Quality Assessment Review of the Internal Audit department of OGDCL in compliance with IIA standards
Development of a 10 – year Financial Model
SOS Foundation
- Developed a dynamic 10-year financial model for a new university, covering revenue streams, operating costs, capital plans, and funding strategies.
- Incorporated growth scenarios, sensitivity analyses, and compliance factors to support strategic planning, investor proposals, and board approvals.
Study on Digital Economy
Khyber Pakhtunkhwa Information Technology Board (KPITB)
- Analyzed growth trends of IT/ITES companies and startups in Khyber Pakhtunkhwa over the past four years, highlighting sector expansion.
- Assessed key challenges in the ICT sector and evaluated the performance of Durshal Incubators across the province.
External Audit
Wellserve Oilfields Limited
- Conducted the external audit of the Company for the Year End 2023
External Audit
Pakistan Alliance for Girls Education (PAGE)
- Conducted the external audit of the Company for the Year End 2023
Preparation of Financial Statements
Wellsserve Oilfields Limited and PAGE (NGO)
- Prepared the Financial statements for Wellsserve Oilfields Limited and PAGE (NGO).
Ratio Analysis
Saindak Metals Limited
- Performed detailed financial health assessment for Saindak Metals Limited through comprehensive ratio analysis and benchmarking against industry standards.
External Audit
Provident Funds
- Performed External Audits of Provident Funds for several Private companies in Poultry sector.
Proposal Development
- Prepared Technical and Financial Proposals for several clients.
Bookkeeping for several clients
- Performed Bookkeeping on QuickBooks (Desktop Version)
Research Analyst
- Performed literature reviews of research papers and prepared reports for various international clients.
Education
Bachelor of Science - Accounting And Finance
University of Lahore
Islamabad, PakistanCA Finalist - Chartered Accountancy
Institute of Chartered Accountants of Pakistan
Islamabad, Pakistan08-2025
Certificate in Accounting and Finance - Chartered Accountancy
Institute of Chartered Accountants of Pakistan
Islamabad, Pakistan11-2021
Skills
Internal audit
Timeline
Development of Accounting Manual
Government Holdings Private Limited (GHPL)
Development of HR Manual
Nai Zindagi Trust
Quality Assessment of Internal Audit Department
Oil and Gas Development Company Limited
Development of a 10 – year Financial Model
SOS Foundation
Study on Digital Economy
Khyber Pakhtunkhwa Information Technology Board (KPITB)
External Audit
Pakistan Alliance for Girls Education (PAGE)
Preparation of Financial Statements
Wellsserve Oilfields Limited and PAGE (NGO)
Ratio Analysis
Saindak Metals Limited
External Audit
Provident Funds
Proposal Development
Bookkeeping for several clients
Research Analyst
Internal Audit
Excel Labs Private Limited
External Audit
Wellserve Oilfields Limited
Bachelor of Science - Accounting And Finance
University of Lahore
CA Finalist - Chartered Accountancy
Institute of Chartered Accountants of Pakistan
Certificate in Accounting and Finance - Chartered Accountancy
Institute of Chartered Accountants of Pakistan
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