Haris Khalid (CPA, ACCA)
Financial Auditor at Crowe UAE- Claim this Profile
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Bio
Credentials
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Financial Analysis
Universty of Illinois Urbana- ChampaignFeb, 2023- Nov, 2024 -
Google Data Analytics Professional Certificate
GoogleDec, 2022- Nov, 2024
Experience
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Crowe UAE
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United Arab Emirates
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Accounting
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200 - 300 Employee
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Financial Auditor
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Mar 2023 - Present
Working in different roles in the audit department of the firm, I have been involving in various statutory audits engagements. An overview of major responsibilities associated there with is as follows: • Audit planning, direction, supervision, and finalization of audit assignments according to International Standards on Auditing (ISA) and applicable financial reporting framework (IFRS) for adherence to financial regulations and standards. • Developing business, industry, and process understanding and conducted thorough examinations of financial and accounting records of key areas including Revenue, Receivables, Borrowing, Payables, Inventory, and Property Plant and Equipment. • Performing Risk Assessment and testing internal controls and processes of client organization to assess the effectiveness and identify areas for improvement. • Developing a control testing plan for the identified key risk areas, controls implemented and evaluating the controls operating effectiveness. • Leading audit file planning, executing the audit plan (including evidence-gathering procedures and substantive analytical procedures) and completing of the audit file. • Preparation of Audit Report as well as other deliverables, such as Management Letter (ISA 260) to identify control weaknesses, their implications and recommendations. • Collaborating with professionals such as lawyers, tax advisors, actuaries and IT experts to support the issuance of assurance deliverables. Show less
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Yaqub & Co. (Chartered Accountant) Member firm of MGI World Wide
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Faisalabad, Punjab, Pakistan
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Senior Audit Associate
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Feb 2020 - Feb 2023
Worked in different roles in the audit department of the firm, I have been involved in various statutory audits and special nature engagements. An overview of major responsibilities associated there with is as follows: • Audit planning, direction, supervision, review and finalization of audit assignments according to International Standards on Auditing (ISAs), Applicable financial reporting framework (IFRSs/IASs), Companies Ordinance, Rules of local regulatory bodies. • Liaising with client’s management at the planning, execution and conclusion stages of the audit. Addressing and resolving significant accounting and auditing issues during the audit. • Performing Risk Assessment / Planning Analytics to identify elevated risk areas to formulate an audit plan to address the assessed risks. • Execution of Audit Plan including calculation of materiality, evidence gathering procedures and substantive analytical procedures to efficiently perform the engagement. • Evaluating the accounting policies and estimates such as Receivable Accounting, Inventory Accounting and Revenue Recognition. • Analyzing the company's performance, alongside changes and market trends to create forecasts and interpret those forecasts. • Assist the Financial Manager in the preparation and set up of the budgeting process. • Perform key metrics and ratio analysis across the business units. • Analyzing the company's performance, alongside changes and market trends to create forecasts and interpret those forecasts. • Working closely with management or executive teams to share reports and analysis findings. • Analyzing and evaluating the underlying assumptions of cash flow forecasts, projections and budgets to evaluate the Going-Concern assumption of the clients. • Creating a healthy working environment by building solid relationships with team members, clients and other stakeholders. Show less
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Education
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CPA
Certified Public Accountant -
ACCA
Chartered Certified Accountant -
Oxford Brookes University
BSc. (Hons) Applied Accounting
Community
