Muhammad Mubashir Siddiqui

Professional and Secondment Experience to KSA office from the year 2019 to 2023 started as Senior 1.

Seconded to EY Jeddah -KSA office from January 2019 to March 2019 and EY Riyadh-KSA office from April 2019 to May 2019.

Major audit client during this period from planning to execution includes;

• Juffali Industrial product & National automobile industry (Automobile Industry)
• AL Futaim KSA branch (Retail business)

In the year 2020, performed audit for Jeddah office from planning to conclusion mainly Rapid Karachi office which includes;

• Juffali Polyone Master batches(Plastic Manufacturing Business)
• Hitachi Elevators -KSA branch (Elevator & Escalator Business)
• IKEA -KSA (Retail Business)

Promoted to Senior 2 Rank in the year 2021 seconded to EY Jeddah -KSA office from January 2021 to May 2021.Major audit client during this period from planning to conclusion includes ;

• United Yousuf Mohd Naghi Co Ltd. (Retail Business LG-Division)
• Juffali Polyone Master batches (Plastic Manufacturing Business)
• Olive Arabia (Management Specialist)
• Givenchy KSA Branch.(Fashion Industry)

In the year 2022 seconded to EY Jeddah -KSA office from January 2022 to March 2022 & March to May EY Khobar -KSA. Major audit client during this period from planning to conclusion includes ;

• Jabal Omer Development Company -Involved in execution of hotel audit only which comprises Hyatt regency ,Marriot Makkah, Hilton Suites & convention ,double tree (Construction Industry & Hotel)
• China Offshore Drilling Company.(Oil & Gas business)
• Khonaini Petroleum Services.(Retail petroleum business)

Started as Group Leader for Khobar territory and during secondment promoted as Territory Leader .In the year 2023 seconded to EY Khobar -KSA office from December 2023 to May 2023.Major audit client during this period from planning to conclusion includes ;

• King Abdullah Petroleum Studies & Research center (Investment Funds)
• United Star transport and contracting company ,KSA Branch(Transport and Logistic Business)
• Contracting and Trading Company -KSA Branch (Construction Industry)

In year 2024 completed canvas from back office which includes;

• Aujan Group (Food and beverages Industry)
• Pall Arabia Group and it subsidiaries (Construction Industry)

In year 2025 completed canvas from back office which includes;

• Al-Qahtani and Sons (Retail Industry)
• Abiyat KSA -Group Accounts (Retail Industry)
• Ruwabi Butec (Construction Industry)

• Managed and prepared journal entries and reconciliations to support monthly general ledger closing activities.
• Generated and presented monthly financial statements to senior management.
• Conducted audits on financial processes and transactions to identify discrepancies.
• Identification and deal with Risk assessment techniques, estimated cost and project timelines.
• Quotation comparison taking the prices from different vendors for Omantal sub-contracting projects.

• Identify and deal with risk assessment techniques ,estimated cost ,project timelines etc.
• Reporting on regular basis to Senior Manager to streamline the project for improved execution.
• Co-ordination through email with branch manager all over Pakistan about the placement and Installation of notes sorting machine on timely basis to avoid any problem incurred during the installation process. Any gap need to be reported to the project manager.

Started as an audit associate majorly involve in below client ;

• Dawood Family Takkaful
• Summit bank Limited

Involved in branch audits ,Involved to performed Analytical procedure on Markup & Non -Markup incomes. Performed test of controls and Internal controls on financial reporting (ICFR) which includes advances comprising corporate and investment banking group (CIBG ) and small and medium enterprises (SME's) ,consumer finance ,import and export.

• First paramount Modaraba
• People's primary health care Initiatives (PPHI)- Not for profit organization (Outstation -location Rural Sindh)