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khyzer khan

@khyzerkhan

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Senior Consultant, Advisory at KPMG reviewing financial evidence and identifying control gaps through data analytics.

Pakistan

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At KPMG, I review financial and operational processes, use data analytics to validate evidence, and develop recommendations to address control gaps and risks.

Previously, at PKF F.R.A.N.T.S, I worked across audit and advisory roles, progressing to Assistant Manager. I assessed financial statements, budgets, approval controls, ROI, and affordability, and presented evidence-supported findings to audit committees and senior management.

My work spans manufacturing, technology, oil and gas, pharmaceutical, real estate, and retail sectors. I'm a CA Finalist with experience in financial analysis, audit, and risk advisory, and I use tools including Excel, SAP ERP, AX Dynamics, QuickBooks, and Peachtree.

Experience

Work history, roles, and key accomplishments

Current

Senior Consultant, Advisory

Current

KPMG

Dec 2025 - Present (11 months)

Review financial and operational processes to identify control gaps, assess risks, and develop evidence-based recommendations. Use data analytics to validate evidence and support risk assessment.

Financial Analysis Risk Assessment Data Analysis Internal Controls Process Improvement Regulatory Compliance Mentorship

Assistant Manager Audit and Advisory

PKF F.R.A.N.T.S

Jan 2025 - Dec 2025 (11 months)

Executed financial statement audits and statutory compliance audits, developed audit strategies, and assessed financial approval and authority controls. Presented findings to audit committees and senior management.

External Audits Internal Audit IFRS US GAAP Risk Management Internal Controls Financial Analysis ROI Analysis Audit Committee Reporting

Supervisor Audit

PKF F.R.A.N.T.S

Sep 2024 - Dec 2024 (3 months)

Oversaw internal and external audit engagements, supervised audit planning and execution, and reviewed working papers for evidence reliability. Prepared and analyzed financial statements.

Audit Management Financial Statement Analysis Team Leadership Audit Planning Financial Analysis

Senior Associate Audit

PKF F.R.A.N.T.S

Jul 2022 - Aug 2024 (2 years 1 month)

Conducted internal and external audit engagements, executed audit procedures including substantive testing and control evaluations, and prepared working papers linking procedures to conclusions.

audit procedures Substantive Testing Analytical Procedures Control evaluation Financial Statement Analysis

Internal Audit Associate

PKF F.R.A.N.T.S

Jan 2022 - Jul 2022 (6 months)

Led corporate internal investigations, conducted IT audits, and performed internal audits to identify gaps and strengthen internal controls. Conducted risk assessments to mitigate risks.

Internal Audit IT Audit Risk Assessment Internal Controls Compliance