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@harisjalees
Part Qualified Chartered Accountant with expertise in audit and compliance.
I am a Part Qualified Chartered Accountant with over three years of specialized experience in external audit, particularly within the financial services sector. My journey has equipped me with a robust understanding of accounting standards such as IFRS and GAAP, and I have developed a keen ability to lead fieldwork and provide insightful reporting on financial statements. My commitment to continuous improvement and professional development drives me to foster a collaborative work environment, ensuring that my team and I adapt swiftly to the ever-evolving market trends.
In my current role as Deputy Compliance & Audit Manager at Ali Gohar & Company, I oversee the development of internal controls and conduct audits across various branches, identifying cost control measures and potential fraud activities. My previous experience as Assistant Manager Finance at Pak Oman Asset Management Company allowed me to manage a diverse portfolio of funds, ensuring compliance with financial reporting standards and coordinating with external auditors. I take pride in mentoring junior staff, enhancing their understanding of audit methodologies, and contributing to their professional growth.
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Work history, roles, and key accomplishments
Ali Gohar & Company (Private) Limited
Jul 2024 - Present (1 year 4 months)
Currently overseeing internal controls to ensure compliance with policies, evaluating their effectiveness, and providing recommendations for improvements. Conducting internal audits across various branches and developing fraud detection tools.
Pak Oman Asset Management Company Limited
Jul 2022 - May 2023 (10 months)
Managed the accounting functions for a diverse portfolio of funds, ensuring compliance with financial reporting standards and coordinating with external auditors for timely audits. Prepared financial statements and presented them to the Board of Directors.
PwC Pakistan
Dec 2018 - May 2022 (3 years 5 months)
Led comprehensive audits ensuring compliance with IFRS and ISAs. Directed fieldwork, mentored junior staff, and provided insights into financial statements while collaborating with various service lines to enhance client solutions.
Degrees, certifications, and relevant coursework
Part Qualified Chartered Accountant, Chartered Accountancy
2016 -
Secondary Education, O & A Levels
2014 - 2016
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