Abdul Moiz

CA Finalist with 3.5+ years of experience in external audit and assurance at KPMG Pakistan. Experienced in leading audit engagements for multinational and listed companies across FMCG, telecom, pharmaceutical, manufacturing and services sectors. Strong understanding of financial reporting, IFRS, internal controls and risk-based auditing.

Skilled in analyzing financial statements, identifying risks and supporting accurate financial reporting. Proficient in SAP, Oracle, Excel, Power BI, SQL and audit automation tools.

Senior External Auditor (Senior Associate II) at KPMG Pakistan (2026-01 – 2026-06)

• Leading full-scope external audits for public interest and multinational clients, ensuring compliance with IFRS and ISA.
• Managing audit teams of 10+ members, overseeing execution, reviewing deliverables and reporting to senior management.
• Performing risk-based audit procedures focusing on high-risk areas including revenue, investments and financial instruments.
• Delivering group audit assignments, ensuring accurate consolidation and compliance with reporting frameworks.

Senior Associate I at KPMG Pakistan (2024-12 – 2025-12)

• Supervised audit engagements and ensured timely completion in line with firm methodology and regulatory requirements.
• Coordinated with clients to improve internal controls and strengthen governance frameworks.
• Prepared management letters and audit reports with actionable insights for stakeholders.

Audit Associate at KPMG Pakistan (2022-12 – 2024-12)

• Executed audit procedures including testing, documentation and financial analysis across multiple industries.
• Assisted in planning and execution of statutory audits and ensured compliance with applicable standards.
• Collaborated with senior team members in identifying key audit risks and implementing risk-based audit strategies.

Audit Associate at BDO Karachi / Rehman Sarfraz Rahim Iqbal Rafiq (2022-06 – 2022-11)

• Assisted in audit fieldwork, including vouching, reconciliations and documentation of working papers.
• Supported senior auditors in financial statement reviews and compliance checks.
• Gained exposure to audit methodologies, client coordination and reporting requirements.

CA Finalist in Accounting – The Institute of Chartered Accountants of Pakistan

Intermediate – Punjab Group of Colleges

Matriculation – Al-Hafeez Science Academy