Muhammad Umer (CA Finalist, ACCA, MIPA-AUS, IFA-UK)

Internal Audit Consultant II at ECOVIS Saudi Arabia (ECOVIS AL SABTI)
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Contact Information
us****@****om
(386) 825-5501
Location
Riyadh, Saudi Arabia, SA

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Experience

    • Saudi Arabia
    • Financial Services
    • 100 - 200 Employee
    • Internal Audit Consultant II
      • Jan 2023 - Present

    • Internal Audit Consultant
      • Jul 2022 - Dec 2022

    • Pakistan
    • Accounting
    • 700 & Above Employee
    • Senior Auditor
      • Sep 2019 - Present

      During my time at KPMG Pakistan, as a Senior, I have been part of audit, limited-review engagements and agreed-upon procedures to a variety of corporate clients. The key experience gained includes:• Overall job management, audit planning, supervision and the preparation and finalization of financial statements to report thereon in accordance with the International Financial Reporting Standards (IFRSs), International Auditing Standards (ISAs) and local statutes.• Assisting clients in preparation of financial statements in accordance with the applicable financial reporting framework including compliance with International Financial Reporting Standards (IFRS), corporate laws and directives of regulatory authorities, recommend revisions to accounting policies and practices to streamline the process and transparency.• Assessment and implementation of IFRS 15 and IFRS 9 on multiple clients.• Development and execution of audit plans based on understanding of the entity and assessment of business and related audit risks and defining the extent of planned audit procedures.• Mentoring and training junior team members and updating them about amendments in IFRS, local statutes and international auditing practices.• Coordinating with various professionals such as lawyers, actuaries, independent valuators and information technology experts and decision-making in respect of critical reportable matters;The Corporate clients included the following:- Pak Suzuki Motor Company Limited- Movenpick Hotels- Pakistan National Shipping Corporation- Security Papers Limited- NBP Funds- Gerrys dnata (Pvt.) Limited- Liaquat National Hospital- Mapak Edible Oils - UBL Bank (Anti Money Laundering)- Soneri Bank (Anti Money Laundering) Show less

    • Audit Associate
      • Aug 2018 - Sep 2019

      As Audit Executive, I had been involved in audit work relating to certain allocated parts of the Financial Statements.In this role I was often involved in discussing important matters with the management at audit clients while being actively corresponding with the Firm's management and discussing the matters that needed attention.This role also equipped me with the much needed communication skills and I was able to refine them with repeated audit engagements particularly Pak Suzuki Motor Company Limited. I also found myself often assisting and guiding the entry level associates which allowed me to brush up on the people management skills.The corporate clients included:- Generations School- Movenpick Hotels- Pak Suzuki Motor Company Limited- Gerrys dnata Private Limited Show less

    • United Arab Emirates
    • Accounting
    • 700 & Above Employee
    • Senior Audit Associate
      • Apr 2022 - Nov 2022

    • Bahrain
    • Accounting
    • 300 - 400 Employee
    • Senior Associate
      • Jan 2022 - Apr 2022

      During my time at KPMG Bahrain, as a Senior, I have been part of audit, limited-review engagements and agreed-upon procedures to a variety of corporate clients. The key experience gained includes: • Overall job management, audit planning, supervision and the preparation and finalization of financial statements to report thereon in accordance with the International Financial Reporting Standards (IFRSs), International Auditing Standards (ISAs) and local statutes. • Assisting clients in preparation of financial statements in accordance with the applicable financial reporting framework including compliance with International Financial Reporting Standards (IFRS), corporate laws and directives of regulatory authorities, recommend revisions to accounting policies and practices to streamline the process and transparency. • Assessment and implementation of IFRS 15 and IFRS 9 on multiple clients. • Development and execution of audit plans based on understanding of the entity and assessment of business and related audit risks and defining the extent of planned audit procedures. • Mentoring and training junior team members and updating them about amendments in IFRS, local statutes and international auditing practices. • Coordinating with various professionals such as lawyers, actuaries, independent valuators and information technology experts and decision-making in respect of critical reportable matters; The Corporate clients included the following: - Al-Salam Bank - Enova - Majid Al Futaim Group - Arab Insurance Group (ARIG) Show less

    • Pakistan
    • Accounting
    • 100 - 200 Employee
    • Audit Executive
      • Mar 2017 - Jul 2018

      External auditor at Pakistan Beverage Limited (Pepsi Pakistan). Being a part of audit engagement team my task was to perform audit procedures over Purchases, Revenue and other expenses. External auditor at Pakistan Beverage Limited (Pepsi Pakistan). Being a part of audit engagement team my task was to perform audit procedures over Purchases, Revenue and other expenses.

Education

  • ACCA
    Chartered Accountant Qualification, Accounting
    2020 -
  • Karachi University
    Bachelor's in commerce, 1st Division
    2017 - 2018
  • StackFuel
    o-levels and A-Levels
  • The Institute of Chartered Accountants of Pakistan
    Assessment of Fundamental Competencies - Qualified, Certificate in Accounting and Finance - Qualified
  • ACCA
  • Institue of public accountants of australia
    Member

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