Summary
Overview
Work History
Education
Certification
Accomplishments
Languages
Timeline
Generic

Hamza Aftab

Audit Associate
Rawalpindi

Summary

Proactive Audit Associate with expertise in financial reporting, risk management, and regulatory compliance. Successfully led audits for clients like MERF, NCHD, and Pakistan Sweet Home at Z.M.K. Co. A member firm of GMNI International, delivering accurate financial insights. Conducted external audits for NUST Holdings and HEC Council, ensuring compliance with IFRS. Skilled in preparing financial statements and improving internal controls.

Overview

2
2
years of professional experience
7
7
Certifications

Work History

Audit Associate

Z.M.K.Co
04.2024 - Current
  • Collaborated with the external audit team for NCHD, ensuring 100% compliance with IFRS and ISA standards, which led to accurate and transparent financial reporting.
  • Engaged in comprehensive audits for Medical Emergency Resilience Foundation, identifying and rectifying discrepancies in 10% of the financial statements, improving internal controls and financial accuracy.
  • Executed audit procedures for Pakistan Sweet Homes, ensuring financial accuracy and compliance, contributing to a 15% increase in operational efficiency through recommendations.
  • Assisted in the external audit of NUST Holdings, analyzing financial data, which resulted in the in improving compliance and accuracy over 20 %.
  • Contributed to the external audit of Total Kare, ensuring adherence to accounting principles and regulatory requirements, improving compliance by 20%.
  • Prepared over 50 working papers, reports, and supporting documentation for audit findings, ensuring clear communication and resolution of key issues.
  • Reviewed and evaluated financial statements, identifying discrepancies in 8% of the reports, providing actionable recommendations to improve accuracy.
  • Performed audits in compliance with rigorous standards, resulting in 100% successful audit completions with no material misstatements.
  • Led the strategic planning, execution, and finalization of audits, consistently meeting deadlines and enhancing audit efficiency by 10%.
  • Prepared Financial Statements in accordance with the Companies Act 2017 and IFRS, contributing to improved financial reporting quality across multiple clients.
  • Performed auditing work in accordance with rigorous auditing standards and principles.
  • Performed strategic planning, execution and finalization of audits.
  • Prepared working papers, reports and supporting documentation for audit findings.
  • Mentored junior staff members, sharing industry knowledge and best practices for successful audits.

Audit Associate

Z.M.K.Co
04.2024 - Current
  • Collaborated with the external audit team for NCHD, ensuring 100% compliance with IFRS and ISA standards, which led to accurate and transparent financial reporting.
  • Engaged in comprehensive audits for Medical Emergency Resilience Foundation, identifying and rectifying discrepancies in 10% of the financial statements, improving internal controls and financial accuracy.
  • Executed audit procedures for Pakistan Sweet Homes, ensuring financial accuracy and compliance, contributing to a 15% increase in operational efficiency through recommendations.
  • Assisted in the external audit of NUST Holdings, analyzing financial data, which resulted in the in improving compliance and accuracy over 20 %.
  • Contributed to the external audit of Total Kare, ensuring adherence to accounting principles and regulatory requirements, improving compliance by 20%.
  • Prepared over 50 working papers, reports, and supporting documentation for audit findings, ensuring clear communication and resolution of key issues.
  • Reviewed and evaluated financial statements, identifying discrepancies in 8% of the reports, providing actionable recommendations to improve accuracy.
  • Performed audits in compliance with rigorous standards, resulting in 100% successful audit completions with no material misstatements.
  • Led the strategic planning, execution, and finalization of audits, consistently meeting deadlines and enhancing audit efficiency by 10%.
  • Prepared Financial Statements in accordance with the Companies Act 2017 and IFRS, contributing to improved financial reporting quality across multiple clients.
  • Performed auditing work in accordance with rigorous auditing standards and principles.
  • Performed strategic planning, execution and finalization of audits.
  • Prepared working papers, reports and supporting documentation for audit findings.
  • Mentored junior staff members, sharing industry knowledge and best practices for successful audits.

Finance Associate

Gorgeous Beauty UK
01.2023 - 02.2024
  • Created and verified over 200 invoices, ensuring 98% accuracy and timely processing.
  • Applied best practices to streamline accounting processes, aligning with current laws and regulations, reducing processing errors by 15%.
  • Oversaw accounts payable and receivable transactions, ensuring timely reconciliation of over 50 accounts monthly.
  • Processed vendor payments and assisted with accounts payable/receivables tasks, contributing to a 20% improvement in payment cycle efficiency.
  • Prepared financial statements in compliance with IFRS and the Companies Act 2017 for multiple clients, improving the accuracy of financial reporting by 15%.

Finance Associate

Gorgeous Beauty UK
01.2023 - 02.2024
  • Created and verified invoices.
  • Applied best practices to align accounting processes with current laws and regulations.
  • Oversaw accounts payable and receivable transactions.
  • Processed payments to vendors and assisted with other accounts payable and receivables tasks.

Education

Certificate in Accounting And Finance - Chartered Accountancy

Institute of Chartered Accountants of Pakistan
04.2001 -

PIPFA - Pakistan Institute of Public Finance Accountant

Pakistan Institute of Public Finance Accountants
04.2001 -

Certification

Certificate in Accounting and Finance (CAF) – Institute of Chartered Accountants of Pakistan (ICAP).

Accomplishments

  • Spearheaded multiple external and internal audits, identifying critical control weaknesses and implementing effective corrective measures.
  • Streamlined audit procedures, enhancing operational efficiency and ensuring adherence to statutory and internal financial regulations.
  • Developed comprehensive financial reports and data analysis using advanced MS Excel and Microsoft Office skills, optimizing the decision-making process for clients.

Languages

Urdu
Native language
English
Upper intermediate
B2

Timeline

Audit Associate

Z.M.K.Co
04.2024 - Current

Audit Associate

Z.M.K.Co
04.2024 - Current

Finance Associate

Gorgeous Beauty UK
01.2023 - 02.2024

Finance Associate

Gorgeous Beauty UK
01.2023 - 02.2024

Certificate in Accounting And Finance - Chartered Accountancy

Institute of Chartered Accountants of Pakistan
04.2001 -

PIPFA - Pakistan Institute of Public Finance Accountant

Pakistan Institute of Public Finance Accountants
04.2001 -

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Hamza AftabAudit Associate