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Ali User

@ali_raza

I lead IFRS- and ISA-compliant audit engagements and strengthen financial controls across diverse industries.

Pakistan
Message

What I'm looking for

I'm seeking audit, assurance, risk advisory, or finance opportunities within an international organization where I can strengthen reporting, controls, compliance, and risk management.

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

RC
Current

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 logoIP

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.

BE

Board of Intermediate and Secondary Education

Intermediate, Pre-Medical

2017 - 2019

Grade: A

Completed Intermediate in Pre-Medical with an A grade.

BE

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

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