Mir Fiaz Hussain
Karachi
Summary
Driven and creative professional with expertise in auditing and assurance. Objective is to excel in challenging opportunities at one of the big four firms. Aims to contribute to the success of the assurance team by actively seeking ways to enhance relationships, processes, and services. Strong commitment to delivering exceptional results and dedicated to tackling clients' most complex issues in the dynamic world of international markets.
Overview
4
4
years of professional experience
1
1
Certification
Work History
Audit Senior- Assurance & Business Advisory Services (ABAS)
PricewaterhouseCoopers (PwC)
05.2020 - Current
- Currently working as Audit Senior at PWC's assurance department where my key responsibilities are to:
- Design audit strategy in consultation with the engagement manager
- Develop, supervise, and execute audits in accordance with International Standards on Auditing (ISAs)
- Assess and evaluate the client's internal control systems including review of relevant policies and procedures to identify and analyze audit risks associated with client's business operations
- Engaging clients and providing authoritative advice and professionalism throughout transactions
- Plan audits, lead audit teams, and conduct initial planning meetings with clients
- Conduct a detailed review of the client's financial reporting process
- Lead audit fieldwork, keep engagement leaders updated and ensure effective and timely delivery
- Monitor and review the work of less experienced members, providing guidance and feedback
- Supervise and coach less experienced members of audit team to help them reach their full potential
- Effective and timely communication with audit manager and partner on progress and status of the audits
- Interact with client to ensure efficient flow of information between management and the audit team and resolution of issues and client queries
- Liaise with other departments and external auditors, as necessary
- Ensure compliance with professional standards and relevant regulatory requirements
- Keep up to date with market trends and share relevant knowledge to develop less experienced colleagues
- Establish and maintain effective working relationships with clients and audit teams and act as the firm's ambassador
- Research technical accounting and auditing issues helping to resolve technical and complex accounting and auditing issues
- Consult with experts such as tax advisors, actuaries, and IT experts on complex matters
- Review of audit files to ensure appropriate documentation
- Appropriately report on financial statements and provide valuable insights into accounting and reporting matters
- Briefing on significant audit findings with the client and the audit team on a timely basis
- Prepare deliverables including audit and review reports, letters to the board of directors, Code of Corporate Governance certificates, and management letters
- Prepare engagement budgets to ensure economic efficiency
- Preparation of drafts of the deliverables and engagement letter
- Assisting engagement manager in scheduling client meetings and overall engagement management
- Ensure accuracy and completeness of the deliverables prepared
Education
Chartered Certified Accountancy -
ACCA
01.2024
Bachelor of Sciences - Accounting and Finance
Bahria University
01.2020
Skills
- MS Office applications
- PWC Audit software
- Aura Platinum
- SAP
- Dynamics
- Quick Books
- IBM Blue works
- IFRS
- ISAs
- Accounting standards
- Team coaching
- Mentoring
- Presentation skills
- Communication skills
- Analytical skills
- Problem resolution
- Quick learner
- Adaptability
- Time management
- Financial performance analysis
- Oral communication
- Written communication
- Attention to detail
- Project management
- Team supervision
- Continuous learning mindset
- Presentation abilities
- Professional Skepticism
- Audit software mastery
- Risk Assessment Analysis
- Data analytics proficiency
- IFRS Expertise
- Industry-Specific Knowledge
- Fraud detection techniques
- Tax law familiarity
- Internal controls evaluation
- Financial statement audit
- GAAP knowledge
- Regulatory compliance understanding
- Critical problem-solving
- Financial modeling capabilities
- Balance sheets
- Client Relationship Management
- Risk Assessment
- Cash Flow Management
- Investment Auditing
- Financial statement analysis
- Compliance Monitoring
- Risk Management
- Negotiation and Persuasion
- FASB Standards
- Internal Controls
- GAAP understanding
- Project management experience
- Financial Advisory Services
- Process Mapping
- Process evaluations
- Audit Committee
- Internal Audit Administration
- Annual Audit Plans
- Problem-solving capabilities
- Risk assessment expertise
- Teamwork and Collaboration
- Problem-Solving
- Time Management
- Attention to Detail
- Problem-solving abilities
- Multitasking
- Multitasking Abilities
- Reliability
- Journal Entries
- Excellent Communication
- Critical Thinking
- Clear Communication
- Bookkeeping and Reconciliation
- Organizational Skills
- Team Collaboration
- Bank Reconciliation
- Active Listening
- Effective Communication
- Adaptability and Flexibility
- Decision-Making
- Relationship Building
- General accounting
- Journal entry preparation
- Operating Budgets
- Team Building and Leadership
- Documentation and Reports
- Microsoft Office
- Accounting Processes
- Critical Thinking and Analysis
- Team Management
- Account reconciliation processes
- Team building
- Accounts Payable
- Interpersonal Skills
- Employee Training
- Professionalism
- Accounting Software Systems
- Public Speaking
- Strategic Planning
- Staff Training
- Financial Statements Review
- Time management abilities
Certification
- Attended in-house training sessions on PWC's Audit Methodology, Risk and assurance, Ethics, and IFRS updates.
- Completed all assurance training and relevant E-Learns at PWC to keep up with the latest developments in Ethics, Accounting, and Auditing standards.
Accomplishmentsandprofessionaldevelopment
- Have simultaneously managed multiple different clients and met deadlines set for the engagement.
- Have a strong grip over preparation as well as analysis of financial statements.
- Reads technical releases of professional bodies.
Timeline
Audit Senior- Assurance & Business Advisory Services (ABAS)
PricewaterhouseCoopers (PwC)
05.2020 - Current
Bachelor of Sciences - Accounting and Finance
Bahria University
- Attended in-house training sessions on PWC's Audit Methodology, Risk and assurance, Ethics, and IFRS updates.
- Completed all assurance training and relevant E-Learns at PWC to keep up with the latest developments in Ethics, Accounting, and Auditing standards.
Chartered Certified Accountancy -
ACCA
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