Shaharyar Rafiq
Riyadh
Summary
Experienced Auditor with expertise in leading teams and ensuring compliance across various sectors, currently at KPMG Professional Services. Skilled in financial reporting, project management, and operational efficiency. Committed to mentoring junior auditors and supporting their growth. Recognized for high performance and quality. Additionally, I have handled agreed-upon procedures, including comfort letters for debt issuances and limited assurance services for regulatory and for certain indicators of sustainability reporting.
Overview
9
9
years of professional experience
Work History
Audit Manager
KPMG Professional Services Company
10.2024 - Current
- Currently fulfilling the role of Audit Manager at KPMG Professional Services Company, overseeing a range of audit engagements and ensuring adherence to all applicable standards
- Managed a team of auditors, ensuring accurate and timely completion of audit projects.
- Streamlined audit processes, enhancing efficiency and reducing turnaround times
- Maintained up-to-date knowledge on accounting standards and best practices to ensure high-quality audit results were delivered consistently.
- Mentored a team of junior auditors, facilitating their professional development and career growth
- Consistently achieved high-performance ratings, reflecting a commitment to excellence in service delivery
- Implemented risk-based auditing strategies, resulting in better identification of potential issues.
Audit Assistant Manager
KPMG Professional Services Company
10.2023 - 09.2024
- In the capacity of Audit Assistant Manager at KPMG Professional Services Company, responsibilities include assisting in the management of audit engagements and ensuring compliance with both internal and external standards
- Upheld a strong ethical stance in all aspects of work, consistently adhering to professional standards and guidelines set forth by relevant governing bodies.
- Assisted in leading audits for clients in diverse industries, ensuring quality and compliance
- Delivered high-quality reports that effectively communicated findings and recommendations to clients and stakeholders.
- Supported the development of audit strategies that align with client objectives and regulatory requirements
- Conducted performance evaluations of audit processes, providing insights for improvements
- Played an integral role in team training initiatives, enhancing overall competency
- Built strong relationships with clients to foster trust and facilitate ongoing collaboration
Audit Supervisor
KPMG Professional Services Company
01.2022 - 09.2023
- As an Audit Supervisor at KPMG Professional Services Company, the focus was on overseeing audit teams and ensuring the delivery of high-quality services
- Directed audit engagements from planning through completion, ensuring adherence to quality standards
- Reviewed financial documents for accuracy and compliance with applicable regulations
- Established and maintained professional relationships with clients for better understanding of their needs
- Mentored junior team members, promoting a culture of continuous improvement
- Identified areas for process enhancement, resulting in improved audit efficiency
Audit Assistant
KPMG Taseer Hadi
01.2016 - 12.2021
- Led audit engagements, ensuring compliance of applicable financial reporting framework and International Auditing Standards
- Collaborated with cross-functional teams to enhance operational efficiency in audit processes
- Developed comprehensive financial reports for management review, highlighting key findings and recommendations
- Mentored junior auditors, fostering professional growth and enhancing team performance
- Implemented innovative audit methodologies to streamline project management
- Conducted risk assessments in order to effectively identify the risk at assertion and financial statement levels which led to plan effective audit procedures
Education
Association of Chartered Certified Accountant -
ACCA
01.2021
Certification in Accounting and Finance -
Institute of Chartered Accountants Pakistan
01.2015
A-levels -
Cordoba School for A-levels
01.2013
Skills
- Financial statement review
- Audit documentation
- Client relationship management
- Risk assessment
- Ability to Work in a Team
- Creative Problem Solving
- Ability to Work Under Pressure
- Conflict Resolution
Personal Information
Title: Audit Manager
Relevant Industry Experience
- Sovereign Wealth Fund
- Real Estate and Mutual Funds
- Brokerage
- Banking
- Manufacturing and Trading
Timeline
Audit Manager
KPMG Professional Services Company
10.2024 - Current
Audit Assistant Manager
KPMG Professional Services Company
10.2023 - 09.2024
Audit Supervisor
KPMG Professional Services Company
01.2022 - 09.2023
Audit Assistant
KPMG Taseer Hadi
01.2016 - 12.2021
Certification in Accounting and Finance -
Institute of Chartered Accountants Pakistan
A-levels -
Cordoba School for A-levels
Association of Chartered Certified Accountant -
ACCA
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