Umair Ahmad

Supervisor Audit & Assurance

• Job Details:Directed comprehensive audit strategies, ensuring alignment with international standards on auditing (ISA) and industry-specific regulations. Mentored and supervised a team of 25+ trainees, fostering professional development and ensuring consistent delivery of high-quality engagements. Identified control gaps, conducted risk assessments, and implemented robust internal controls that minimized operational risks. Enhanced audit methodologies by designing standardized templates and introducing digital audit tools, resulting in a 15% increase in efficiency. Led client engagements, including financial statement reviews and compliance audits, while ensuring the timely completion of all deliverables.

Deputy Controller Accounts

• Job Details:Directed financial operations, including financial reporting, budgeting, forecasting, and full-cycle accounting for two key entities. Implemented enhanced ERP systems, improving data accuracy and expediting financial reporting processes. Partnered with cross-functional teams to develop financial strategies that improved cost management and operational efficiency. Led external audit processes, resolved discrepancies, and ensured compliance with regulatory standards.