Partner Audit and Assurance

• Dec 2022 - Present

Chief Internal Auditor

• Dec 2019 - Dec 2022

Partner

• Oct 2019 - Dec 2019

Senior Manager Risk Advisory

• Jun 2017 - Sep 2019

Fayyaz has served Audit and Risk Advisory departments of Deloitte at Islamabad office. He was engaged in provision of varied services to clients, which includes business valuations, risk advisory, external audits and internal audits. His job responsibilities were client management; client relationships; co-ordination with professionals of various fields (legal, IT experts, and group auditors); decision-making for resolution of critical reportable matters; training and development of engagement teams. His areas of expertise are controls assurance review, internal controls and risk assessment reviews, IT General Control reviews and fraud risk assessment related to internal /external audit. Show less

Senior Manager Audit & Assurance

• Jun 2015 - May 2017

Worked as Senior Manager Audit and Assurance. Fayyaz has managed external audit portfolio of telecommunication, oil and gas and public sector clients. Fayyaz has comprehensive understanding of the “International Financial Reporting Standards (IFRSs) and has implemented IFRSs on various clients to address complex financial and reporting requirements.In addition to the external audits and reviews, Fayyaz has carried out agreed upon procedures (AUP) engagements relating to Forensic Assignments. Fayyaz has also been engagement manager for financial reviews and AUP assignments for international donors i.e. DFID and USAID. Show less

Manager Audit & Assurance

• Sep 2013 - May 2015

Conventional Audit under different frameworksContinuous Audit under contemporary framework of Public Sector

Senior Manager Finance

• Jun 2009 - Mar 2013

Budgeting and Planning, Investment Analysis, Evaluation Reports of different Joint Ventures, Evaluation of investment in Equities Presentations to Ministry of Finance, DG NLC and National Logistic Board. Review of Annual Fianncial Statements, Coordination with External, Internal and Commercial Auditors, Team member of Oracle Financial Evaluation Team Budgeting and Planning, Investment Analysis, Evaluation Reports of different Joint Ventures, Evaluation of investment in Equities Presentations to Ministry of Finance, DG NLC and National Logistic Board. Review of Annual Fianncial Statements, Coordination with External, Internal and Commercial Auditors, Team member of Oracle Financial Evaluation Team

Senior Manager CMC / Budget

• Mar 2008 - Jun 2009

also worked as Manager Budget Control at PTCL. My job responsibilities were: Budgeting, Planning, Internal Controls, Defaulters Recovery and Revenue Assurance also worked as Manager Budget Control at PTCL. My job responsibilities were: Budgeting, Planning, Internal Controls, Defaulters Recovery and Revenue Assurance

Senior Accountant

• Dec 2006 - Mar 2008

Receivables Management Price Variance Analysis of Crude, Gas, LPG Volume Variance Analysis Crude, Gas, LPG Cordination with External Auditors Receivables Management Price Variance Analysis of Crude, Gas, LPG Volume Variance Analysis Crude, Gas, LPG Cordination with External Auditors

Assistant Manager Finance

• Nov 2005 - Nov 2006

Worked as Asst Manager Revenue Assurance on Bill Payment KIOSK Project Worked as Asst Manager Revenue Assurance on Bill Payment KIOSK Project

Audit Senior

• 2001 - 2005

Worked as Audit Trainee and Audit Senior. Worked as Audit Team member for Clients such as OGDCL, PGCL, Sabro, United Nations Club Islamabad, Community Uplift Programme. Also worked on different Consultancy Assignments Worked as Audit Trainee and Audit Senior. Worked as Audit Team member for Clients such as OGDCL, PGCL, Sabro, United Nations Club Islamabad, Community Uplift Programme. Also worked on different Consultancy Assignments