Summary
Overview
Work history
Education
Skills
References
Timeline
Generic

Shaharyar Rafiq

Riyadh,Saudi Arabia

Summary

Accomplished professional with expertise in audit methodology, financial analysis, and problem-solving. Proficient in planning, executing, and finalising audits in compliance with International Standards on Auditing (ISA) and local regulations. Demonstrates strong skills in reviewing financial statements to ensure adherence to accounting principles and identifying discrepancies. Experienced in leading audit teams and collaborating with cross-functional groups to achieve organisational goals. Committed to developing practical solutions for complex audit challenges while fostering team growth and efficiency.

Overview

9
9
years of professional experience

Work history

Audit Manager

KPMG Professional Services
Riyadh, Saudi Arabia
10.2024 - Current
  • Lead and completed audit and other assurance engagements for a diverse range of clients, ensuring all audits align with accounting standards and regulatory requirements.
  • Manage and guide teams of up to 15 personnels, providing mentorship and support to junior staff while fostering a collaborative and high-performance work culture.
  • Oversee the planning and execution of audits and other projects, carefully evaluating financial statements to ensure accurate and timely delivery of services within agreed deadlines.
  • Build and maintain strong, trusted relationships with clients, serving as the main point of contact for all audit and assurance related matters and providing proactive, value-added insights.
  • Take responsibility for preparing and managing audit budgets, tracking project costs to ensure efficient resource allocation while upholding the quality and scope of audit deliverables.

Assistant audit manager

KPMG Professional Services
Riyadh, Saudi Arabia
10.2023 - 09.2024
  • Provided regular updates to management and partners, discussing audit progress and key issues noted while offering solutions to ensure timely resolution.
  • Managed and guided audit teams on various client engagements, ensuring the completion of tasks in a timely, efficient, and quality-driven manner.
  • Coordinated with clients to gather necessary documentation, addressed audit queries, and ensured full compliance with applicable accounting standards.
  • Took on the role of "in-charge" for several audits, overseeing the day-to-day operations of the audit process where needed, managing client expectations, and ensuring adherence to deadlines

Supervisory Senior

KPMG Professional Service
Riyadh, Saudi Arabia
01.2022 - 09.2023
  • Conducted detailed audit testing, reviewed working papers, and ensured all audit procedures complied with relevant regulations and KPMG methodologies.
  • Coordinated and reviewed the preparation of financial statements, ensuring alignment with accounting principles and regulatory requirements.
  • Worked directly with partners, having audit workpapers and files reviewed by them, ensuring high-quality deliverables and adherence to KPMG's standards.
  • Managed client relationships on-site, addressing any questions or concerns, and ensured smooth communication between the team and clients.
  • Supervised and coached audit staff, delegating tasks effectively, providing guidance on complex issues, and ensuring quality standards were maintained throughout the audit process.

Supervisory Senior and audit associate

KPMG Pakistan
Karachi, Pakistan
12.2015 - 12.2021
  • Led and coordinated audit teams, ensuring the efficient execution of audits, reviewing workpapers, and maintaining high standards of quality and compliance.
  • Acted as the primary point of contact for clients, building and maintaining relationships, managing client expectations, and addressing issues that arose during audits.
  • Supervised and mentored junior staff, providing coaching, feedback, and on-the-job training to ensure team development and high-performance standards.
  • Managed multiple audit engagements simultaneously, ensuring audits were completed on time and within budget while adhering to KPMG's audit methodology.
  • Worked directly with partners, coordinating the review of workpapers and audit files, ensuring thorough documentation and high-quality deliverables.
  • Gained comprehensive exposure to audit operations, contributing to every phase of audit engagements, from planning to execution and reporting.

Education

ACCA -

Association of Chartered Certified Accountant

Certification in accounting and Finance -

Institute of Chartered Accountants Pakistan
Pakistan

A-levels -

Cordoba Schools for A-level
Pakistan

Skills

    Audit Methodology : Proficient in planning, executing, and finalizing audits according to industry standards, including International Standards on Auditing (ISA) and local regulatory requirements

    Financial Analysis : Skilled in reviewing and analyzing financial statements, identifying discrepancies, and ensuring compliance with accounting principles

    Problem Solving : Adept at identifying problems during audits and developing practical solutions to resolve them efficiently

    Team Leadership & Collaboration : Experience leading audit teams, providing guidance to junior staff, and working collaboratively with cross-functional teams

References

References available upon request.

Timeline

Audit Manager

KPMG Professional Services
10.2024 - Current

Assistant audit manager

KPMG Professional Services
10.2023 - 09.2024

Supervisory Senior

KPMG Professional Service
01.2022 - 09.2023

Supervisory Senior and audit associate

KPMG Pakistan
12.2015 - 12.2021

ACCA -

Association of Chartered Certified Accountant

Certification in accounting and Finance -

Institute of Chartered Accountants Pakistan

A-levels -

Cordoba Schools for A-level

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Shaharyar Rafiq