At KPMG Audit LLC, I led complex statutory audit engagements for international clients, reviewing IFRS-based financial statements, disclosures, supporting schedules and audit evidence under ISA requirements.
I managed engagements from planning and risk assessment through financial statement finalization and audit reporting. I also reviewed reporting processes and internal controls, identified risks and communicated practical recommendations to client management.
At U Microfinance Bank, I prepared regulatory reports in accordance with State Bank of Pakistan requirements and developed reporting schedules, data-capture controls and supporting work papers. I reconciled reporting data and coordinated submissions through the SBP regulatory portal.
At Elaan Marketing Company, I prepared financial models for forecasting and management reporting, and supported decisions with KPI-based analysis. Earlier, at KPMG Pakistan & KSA, I managed audits for listed and multinational clients and prepared and reviewed IFRS-compliant financial statements.
