Aqib

A results-driven Audit and Reporting Specialist with 3.5+ years of experience in external audit, financial reporting, compliance and other assurance engagements. Skilled in leading audit engagements from planning to finalization, performing risk assessments, and ensuring accurate financial statements in accordance with International Financial Reporting Standards (IFRS) and International Standards on Auditing (ISAs) and regulatory requirements. Strong expertise in analytical review, internal controls evaluation, and variance analysis.

Proven ability to manage teams, meet tight deadlines, and communicate effectively with clients and senior management. Committed to delivering high-quality, compliant, and value-added financial reporting.

Audit Senior at Rahman Sarfaraz Rahim Iqbal Rafiq Chartered Accountants – Russell Bedford International (2025-06 – 2026-05)

• Led 5+ audit engagements in one year across multiple industries from planning through execution and finalization
• Supervised and mentored teams of 8–10 associates, improving engagement efficiency
• Delegated tasks effectively and monitored progress to ensure timely completion of assignments
• Performed risk assessments, substantive testing, and analytical reviews
• Ensured high-quality audit documentation in line with firm standards and policies
• Reviewed financial statements for accuracy and completeness
• Prepared audit reports according to different ISAs
• Verified compliance of disclosures with IFRS, IAS, and applicable Corporate Laws requirements
• Maintained regular client communication to discuss audit findings and resolve issues
• Played a key role in ICAP Quality Control Review (QCR) and in Audit Oversight Board (AOB) compliance review

Audit Associate at Rahman Sarfaraz Rahim Iqbal Rafiq Chartered Accountants – Russell Bedford International (2023-12 – 2025-06)

• Planned and executed audit plans using a risk-based approach
• Developed a strong understanding of client businesses and aligned audit procedures with key risk areas
• Evaluated the design and operating effectiveness of internal control systems
• Executed audit procedures across 15+ client engagements spanning service and manufacturing industries
• Carried out substantive testing, analytical reviews, and audit procedures across key financial statement areas
• Prepared audit working paper files in accordance with the quality standards with the QCR of ICAP and firm's internal quality standards
• Collaborated with clients to identify areas of disagreement and worked proactively towards effective resolution
• Identified areas for improvement and developed practical, research-based recommendations

Internal Auditor at Rahman Sarfaraz Rahim Iqbal Rafiq Chartered Accountants – Russell Bedford International (2022-12 – 2023-12)

• Assessed internal controls at gate, finance, cash and other related departments and issued fortnightly reports on control weaknesses, associated risks, and recommendations
• Conducted surprise stock takes at warehouses of finished goods, raw materials, scrap, and general store
• Conducted month end stock count of work in progress at the end of each month
• Arranged physical verification of broken/ unsound empty bottles and pallets for recording of losses

Chartered Accountant – Final in Accounting – Institute of Chartered Accountants of Pakistan (ICAP) (2022 – 2025)

Chartered Accountant – Intermediate in Accounting – Institute of Chartered Accountants of Pakistan (ICAP) (2020 – 2022)

Intermediate – FSc. Premedical in Science – Punjab Group of Colleges (2017 – 2019)

Matriculation – Science in Science – Government High School Musa Kharian Muzaffarabad, AJK (2015 – 2017)