Dua Fatima

I’m an ACCA member and Senior Audit Associate with 3+ years of Big 4 experience in external audit. I specialize in IFRS-based financial reporting, internal controls, data analytics, and risk-focused audit execution across multiple industries.

I lead and execute audits in sectors including Power, Energy, Utilities, Manufacturing, FMCG, Oil & Gas, IT, Real Estate, Automotive, Pharmaceuticals, Healthcare, and Retail & Hospitality. I design risk-based audit plans that support efficient resource allocation while keeping focus on high-risk areas.

In my engagements, I perform and supervise a full range of audit work—internal controls testing, identifying control deficiencies, and recommending actionable improvements. I prepare audit findings, key audit matters, management letters, and contribute to audit opinions, including group reporting, consolidations, and intercompany transaction reviews.

I also strengthen audit quality through data and tools-driven approaches. I use EY Helix, EY Canvas, KPMG Clara, EY Smart Sampling, SAP S/4HANA, Oracle, and Excel to identify anomalies, trends, and risk indicators, and to streamline workflows while maintaining professional standards.