Nimra Munir

Chartered Accountant (Finalist) with over 3 years of experience in Audit, Assurance, Taxation, Due diligence and Strategic financial planning and analysis at RSM, a global Big Ten professional services firm. Experienced in group audits and a wide range of industries including textiles, real estate, banking, pharmaceuticals, media and entertainment, education, public sector entities and industrial manufacturing. Currently working as a Senior Audit Supervisor at RSM Pakistan, overseeing and executing audit engagements.

Audit Associate and Senior Audit Associate at RSM Avais Hyder Liaquat Nauman Chartered Accountants (2023-09 – 2025-12)

Audit and Assurance role with responsibilities in leading audit engagements and team management.

• Lead audit engagements, manage team planning, task allocation, supervision, and training, providing updates to senior management on audit issues and solutions.
• Review financial statements for IFRS compliance, offering insights to ensure accurate financial reporting.
• Supervise and assess audit work by associates, manage performance, and support skill development for senior roles.
• Apply IFRS and ISA standards in assurance engagements, staying updated with technical developments.
• Evaluate internal controls, identify weaknesses, and recommend improvements.
• Lead teams on complex audits, ensuring timely updates to engagement leaders.
• Coordinate with legal, tax, actuarial, and IT professionals for comprehensive client solutions.
• Develop audit strategies and ensure proper documentation for complex areas (IAS 12, IFRS 15, IFRS 16, IFRS 2, IFRS 9).
• Ensure audit documentation complies with RSM and ICAP quality standards.
• Build client relationships, provide advice, and identify new business opportunities.
• Participate in pre- and post-bid meetings, conduct acceptance procedures, and prepare proposals for clients.

Audit Senior at RSM Avais Hyder Liaquat Nauman Chartered Accountants (2025-12 – Present)

Senior Audit role with leadership and oversight responsibilities.

Special Review Engagement at M/s Crescent Cotton Mills Limited (2023-01 – 2022-03)

Experienced special review assignment reviewing the company's revenue processes, investments, and loan arrangements to ensure compliance with IFRS and internal policies. Evaluated related documentation, controls, and reporting, applying enhanced audit procedures to identify risks and recommend improvements for financial integrity and compliance.

Internal Auditor at Manufacturing Entity (2023-09 – 2023-11)

Functioned as internal auditor for a manufacturing entity, evaluating internal controls across procurement, production, inventory, and sales functions. Conducted risk assessments and reviewed governance processes to identify control gaps and inefficiencies. Provided reports with recommendations to improve compliance, operational performance, and risk management.

CA-Final in Chartered Accountancy – Institute of Chartered Accountants of Pakistan (ICAP) (2025)

CA-Intermediate in Chartered Accountancy – Institute of Chartered Accountants of Pakistan (ICAP) (2023)

Intermediate – Board of Education, Pakistan (2020)

Matriculation – Board of Education, Pakistan (2018)