Ali User
@ali_raza
I lead IFRS- and ISA-compliant audit engagements and strengthen financial controls across diverse industries.
What I'm looking for
At Reanda HZASR & Co., I lead end-to-end audit engagements across textile, pharmaceutical, FMCG, real estate, and manufacturing clients, delivering risk-based reports, management letters, and actionable recommendations.
I've managed and executed 13+ audit and assurance engagements, applying IFRS, ISAs, ISRS 4400, and ISAE 3000. I review working papers, guide junior associates, and work directly with client finance teams on accounting judgments, reporting quality, and internal-control improvements.
During a six-month internal audit secondment at Otsuka Pakistan Limited, I evaluated procurement, inventory, and operational controls, identified root causes of control breakdowns, and presented remediation recommendations to senior management.
I'm an ICAP CA Finalist with 19 of 21 examinations cleared, combining full-time audit experience with financial reporting, data analytics, and advanced Microsoft Office capabilities.
Experience
Work history, roles, and key accomplishments
Senior Associate
Reanda HZASR & Co.
Aug 2023 - Present (3 years)
Lead end-to-end audit engagements for a diverse portfolio of clients across textile, pharmaceutical, FMCG, real estate, and manufacturing sectors, ensuring timely delivery and adherence to International Standards on Auditing (ISA). Review and evaluate working papers prepared by junior team members, providing technical guidance and ensuring compliance with ISA and IFRS.
Education
Degrees, certifications, and relevant coursework
Institute of Chartered Accountants of Pakistan
Chartered Accountancy, Accounting and Finance
2021 -
Pursuing the Chartered Accountancy qualification, having cleared 19 of 21 examinations with expected qualification in December 2026.
Board of Intermediate and Secondary Education
Intermediate, Pre-Medical
2017 - 2019
Grade: A
Completed Intermediate in Pre-Medical with an A grade.
Board of Intermediate and Secondary Education
Matriculation, Science
2015 - 2017
Grade: A+
Completed Matriculation in Science with an A+ grade.
Tech stack
Software and tools used professionally
Availability
Location
Authorized to work in
Job categories
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