Ayesha Bibi

CA Finalist with more than 3 years of experience in audit, compliance review, internal control evaluation, and financial reporting across manufacturing, engineering, food, and financial services sectors. Experienced in supporting risk-based engagements, assessing business processes, ensuring compliance with regulatory and professional standards, and coordinating with cross-functional teams. Skilled in documentation, stakeholder communication, analytical review, and preparation of IFRS-compliant financial statements.

Senior Audit & Assurance Associate at BKR Muniff Ziauddin & Co (2024-01 – 2025-07)

• Performed statutory audits, compliance reviews, and risk assessment procedures for clients across manufacturing, engineering, food, and financial services sectors
• Evaluated internal controls and business processes to identify operational, financial, and compliance risks
• Prepared and reviewed audit documentation, working papers, reconciliations, and executive summary reports
• Assisted in preparation and finalization of IFRS-compliant financial statements in accordance with applicable corporate laws and regulations
• Conducted substantive testing, analytical review procedures, and compliance testing for key financial statement areas
• Coordinated with client personnel to ensure timely resolution of audit issues and efficient flow of information during engagements
• Assessed compliance with management policies, regulatory requirements, and professional standards
• Supervised junior team members, delegated assignments, and provided on-the-job guidance and training
• Managed multiple assignments simultaneously while ensuring timely completion of engagements under strict deadlines

Semi Senior Audit & Assurance Associate at Reanda HZAS &R Co (2021-12 – 2023-12)

• Performed statutory audits, compliance reviews, and risk assessment procedures for clients across manufacturing, engineering, food, and financial services sectors
• Evaluated internal controls and business processes to identify operational, financial, and compliance risks
• Prepared and reviewed audit documentation, working papers, reconciliations, and executive summary reports
• Assisted in preparation and finalization of IFRS-compliant financial statements in accordance with applicable corporate laws and regulations
• Conducted substantive testing, analytical review procedures, and compliance testing for key financial statement areas
• Coordinated with client personnel to ensure timely resolution of audit issues and efficient flow of information during engagements
• Assessed compliance with management policies, regulatory requirements, and professional standards
• Supervised junior team members, delegated assignments, and provided on-the-job guidance and training
• Managed multiple assignments simultaneously while ensuring timely completion of engagements under strict deadlines

Certificate in Accounting & Finance – Institute of Chartered Accountants of Pakistan (2021-09)

Assessment of Fundamental Competencies – Institute of Chartered Accountants of Pakistan (2017-03)

Highschool – PakTurk International College Islamabad (2014-03 – 2016-04)