Raja Hamza Khalid

A self-driven professional with more than 6 years of work experience in Audit and Assurance services with extensive experience in external audits, internal audits, agreed upon procedures and compliance with local and international regulatory reporting engagements. I always have completed the given tasks on time without compromising the quality standards of services set by organization. Currently I am seeking a challenging role in a dynamic organization to demonstrate the skills and ability with the aim to contribute towards organizational success to the best of my ability.

Assistant Manager Audit at EBS & Chartered Accountants

As an experienced Auditor, I apply strong expertise in financial analysis, risk assessment, and audit execution to deliver high-quality assurance services across the UAE and Lower Gulf region. I lead and support audits from planning to completion, ensuring full compliance with IFRS, UAE local laws, and global regulatory standards. My role involves identifying control weaknesses, advising on financial best practices, and streamlining audit procedures to enhance accuracy and efficiency.

In addition to external audit responsibilities, I serve as an internal auditor for our client SACOOR BROTHERS, where I conduct monthly internal audits and review financial records to ensure transparency and regulatory compliance. My dual involvement in external and internal audit engagements enables me to provide comprehensive, risk-focused insights that support sound financial governance and strategic decision-making.

• Lead and manage external audits for clients across the UAE and Lower Gulf region, ensuring full compliance with International Financial Reporting Standards (IFRS) and International Standards on Auditing (ISA).
• Oversee the financial compliance and internal audit of SACOOR BROTHERS, a multinational retail chain operating 60+ outlets across UAE, Qatar, Kuwait, and Bahrain, ensuring alignment with IFRS and UAE local regulations.
• Prepare and consolidate group financial statements, including business combinations and foreign operations, in accordance with IFRS 3, IFRS 10, and IAS 21.
• Conduct operational audits and support financial restructuring, budgeting, and planning while ensuring adherence to regulatory and governance standards.
• Provide risk-based advisory on financial controls, corporate governance, and performance enhancement, identifying internal control gaps and recommending improvements.
• Successfully led the first-time adoption and implementation of complex standards including IFRS 16 (Leases) and IFRS 9 (Financial Instruments) for key clients, ensuring accurate reporting and regulatory compliance.
• Perform detailed lease accounting calculations and assess Expected Credit Loss (ECL) projections across GCC operations, enhancing the reliability of financial reporting.
• Ensure correct classification and valuation of investment properties under IAS 40 and accurate revenue recognition in line with IFRS 15.
• Advise clients on business financing strategies, including debt structuring and capital optimization to improve solvency and financial ratios.
• Collaborate closely with KPMG and other Big 4 firms during statutory and sales audits to ensure efficient execution and adherence to audit procedures.
• Maintain and audit the financial records of a diversified group of nine entities, streamlining reporting cycles and enhancing data accuracy.

Senior Audit Associate – Audit and Assurance at Azhar Zafar & Chartered Accountants

I have been associated with the audit department of the firm in the capacity of Audit Associate. A crisp overview of significant responsibilities were as follows:

• Audit, accounts preparation and files completion.
• Supervising and dealing clients with teams of 2 to 6 members engaged in the field, effective planning and co-ordination of assignments to meet stringent deadlines and ensuring that the engagements are performed in the most efficient and effective manner possible, along with developing overall engagement plans while identifying key risks and developing procedures to address them.
• Liaison with and developing good working relationships with clients to deliver engagement expectations including cross-functional experience.
• Assisting clients in the preparation of financial statements by ensuring that the amounts recognized, and disclosures are in accordance with the International Financial Reporting Standards (IFRSs), corporate laws and other directives of regulatory authorities.
• Evaluating system of internal control and risk management procedures, identifying control weaknesses and suggesting appropriate best practices to client management and / those charged with governance.
• Drafting various documents for submission to client management and board of directors including covering letters, management letters, audit committee presentations and audit reports.
• Supervision and review of the work performed by team members and the responsibility for their training and development.
• Key Industries of experience: Manufacturing (Synthetics Leather, Automobiles, Food, Electronics and Plastic)
• Sugar Mill
• Textile Sector
• IT Sector
• Financial Institutions and Insurance
• Pharmaceuticals
• Arts, Entertainment and recreation
• Education.

Multi-Subject Assessment (2/2); Certified Finance and Accounting Professional (6/6); Certified in Accounting and Finance (13/13) – Institute of Chartered Accountants of Pakistan – ICAP

Bachelor of Arts -BA. – Punjab University