Sheeraz Soomro
Karachi, Sindh
Summary
Proven Audit Associate with a track record of enhancing compliance and financial accuracy through meticulous auditing at Yousuf Adil Chartered Accountants. Excelled in financial statement auditing and relationship building, improving audit processes by 30%. Skilled in Microsoft Excel and fostering teamwork, consistently delivering comprehensive audit improvements and strategic recommendations.
Overview
2
2
years of professional experience
1
1
Certification
Work History
Audit Associate
Rahman Sarfaraz Rahim Iqbal Rafiq & Co.
01.2023 - 09.2023
- Prepared working papers, reports and supporting documentation for audit findings.
- Prepared comprehensive audit reports, detailing findings and presenting recommendations for improvement.
- Identified various risks and errors to propose corrective action to decision makers.
- Performed auditing work in accordance with rigorous auditing standards and principles.
- Collaborated with cross-functional teams to complete audits within established deadlines.
- Facilitated open lines of communication between audit teams and key stakeholders resulting in increased collaboration.
- Maintained up-to-date knowledge of accounting standards and regulations, ensuring accurate and compliant audits.
- Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
- Mentored junior staff members, sharing industry knowledge and best practices for successful audits.
- Assisted clients in improving internal controls to ensure compliance with regulatory requirements.
- Identified management control weaknesses and provided value added suggestions for remediation.
- Established audit and internal control procedures and recommended process improvements to address issues.
- Consulted clients on internal control systems development and audit program improvements.
- Performed thorough reviews of internal controls, assessing effectiveness in mitigating risks.
Operations Auditor
Meezan Bank
10.2022 - 01.2023
- Strengthened organizational decision-making with accurate reporting of audit findings to upper management.
- Identified potential fraud instances by conducting in-depth investigations into suspicious activities.
- Developed detailed audit plans, ensuring all relevant aspects of operations were examined thoroughly.
- Supported external auditors during annual audits by providing requested documentation and addressing any inquiries promptly.
- Mentored junior staff members in audit techniques, fostering a positive learning environment that encouraged professional growth within the team.
- Streamlined audit processes for increased accuracy and reduced time spent on each project.
- Enhanced company compliance with industry regulations through meticulous auditing procedures.
Work sabbatical
08.2022 - 09.2022
Audit Associate
Yousuf Adil Chartered Accountants
11.2021 - 08.2022
- Prepared working papers, reports and supporting documentation for audit findings.
- Prepared comprehensive audit reports, detailing findings and presenting recommendations for improvement.
- Performed auditing work in accordance with rigorous auditing standards and principles.
- Evaluated financial statements, identifying discrepancies and providing recommendations for corrective action.
- Developed strong relationships with clients through clear communication, transparency, and professionalism throughout the entire audit process.
- Performed extensive assessments of assets, liabilities and equity to verify accuracy in financial reports.
Education
Bachelor of Commerce - Accounts & Finance
06.2022
No Degree - Accounts & Finance
03.2021
Skills
- Substantive testing
- Financial Statement Auditing
- Microsoft Excel proficiency
- Control testing
- Teamwork and Collaboration
- Problem-Solving
- Time Management
- Attention to Detail
- Problem-solving abilities
- Multitasking
Certification
- Certified In Accounts & Finance ( CA Intermediate - ICAP)
Fitness & Travelling
Fitness: Engaging in regular physical activities such as running, weight training, and yoga to maintain overall health and well-being. Committed to personal fitness goals and continuously exploring new workout routines.
Traveling: Passionate about exploring new destinations and experiencing diverse cultures. Enjoy planning trips, discovering local cuisines, and capturing memorable moments through photography.
Languages
Sindhi
Native language
English
Upper intermediate
B2
Urdu
Proficient
C2
Timeline
Audit Associate - Rahman Sarfaraz Rahim Iqbal Rafiq & Co.
01.2023 - 09.2023
Operations Auditor - Meezan Bank
10.2022 - 01.2023
Work sabbatical -
08.2022 - 09.2022
Audit Associate - Yousuf Adil Chartered Accountants
11.2021 - 08.2022
University of Sindh - Bachelor of Commerce, Accounts & Finance
Institute Of Chartered Accountants Of Pakistan - No Degree, Accounts & Finance
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