Open to opportunities

Muhammad Umer

@muhammadumer4

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Accomplished Senior Auditor with expertise in financial reporting and compliance.

Pakistan

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What I'm looking for

I am looking for a challenging role that allows me to leverage my auditing expertise while contributing to organizational growth and compliance.

I am an accomplished Senior Auditor with extensive experience leading statutory and internal audits across various industries, including textiles, pharmaceuticals, and healthcare. My expertise lies in financial reporting, risk assessment, and ensuring compliance with International Financial Reporting Standards (IFRS). I have a proven track record of managing client relationships and delivering actionable recommendations that enhance profitability and operational efficiency.

Throughout my career, I have successfully managed high-profile audit engagements, ensuring client satisfaction and regulatory compliance. I am skilled in mentoring teams and fostering professional development, which has allowed me to streamline processes and improve internal controls for my clients. My commitment to excellence and continuous improvement drives me to deliver tailored solutions that meet the unique needs of each organization I work with.

Experience

Work history, roles, and key accomplishments

Current

Audit Senior

Current

Atyaqub & Co Chartered Accountants

Jan 2021 - Present (4 years 5 months)

As a Senior Auditor, I led audit engagements ensuring compliance with ISA and local regulations, managed client relationships, and provided actionable recommendations to enhance operational efficiency. I also supervised audit teams and mentored junior staff.

Financial Reporting Risk Assessment Client Relationship Management Team Coordination Tax Planning Data Analysis Performance Metrics

Internal Auditor

Meezan Beverages (Pvt.) Ltd

Mar 2020 - Jan 2021 (10 months)

In my role as Internal Auditor, I prepared financial statements, conducted sales and inventory analysis, assisted in budgeting and forecasting, and ensured compliance with IFRS. I also coordinated with external auditors for statutory audits.

Financial Statement Preparation Cash Flow Analysis Budgeting IFRS External Audit Coordination Internal Controls Management Reporting Risk Assessment

Education

Degrees, certifications, and relevant coursework

Association of Chartered Certified Accountants

ACCA, Accounting

2015 -

Pursuing the Associate Chartered Certified Accountant (ACCA) qualification, which involves comprehensive training in accounting, finance, and management skills.

CFA Institute

CFA, Finance

Currently enrolled in the CFA (Certified Financial Analyst) program, focusing on investment management and financial analysis.

Cambridge University

A-Levels, General Studies

2006 - 2008

Completed O-Levels and A-Levels at Cambridge University, focusing on a rigorous academic curriculum that prepared me for higher education and professional qualifications.