# Saiqa hafeez

Saiqa hafeez is a remote worker on Himalayas, Supervising Senior, Audit at KPMG Audit LLC, based in Pakistan.

Source: https://himalayas.app/@saiqahafeez

```text
Audit and financial reporting professional at KPMG who led statutory audits and reviewed IFRS financial statements across international engagements.
```

| Detail | Value |
| --- | --- |
| Availability | Looking for a job |
| Location | Pakistan |
| Authorized to work in | Pakistan |
| Salary expectations | 80k+ USD |
| Job categories | Financial Reporting Assurance, Financial Reporting Specialist, Regulatory Reporting Specialist, Accounts Manager |
| Skills | Statutory Audits, IFRS, ISA, Financial Statement Preparation, Financial Statement Review, Financial Statement Finalization, Audit Reporting, Audit Planning, Risk Assessment, Internal Controls, Regulatory Reporting, SBP Regulations, Reconciliations, Financial Reporting Controls, Companies Act 2017 |
| LinkedIn | https://linkedin.com/in/saiqa-h-964140215 |

## About

```text
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.
```

## Experience

### Supervising Senior, Audit

[KPMG Audit LLC](https://himalayas.app/companies/kpmg-india). Sep 2024 - Oct 2025

```text
Led complex statutory audit engagements for international clients, reviewing IFRS-based financial statements and audit evidence under ISA requirements. Managed engagements from planning through finalization and reporting, and coordinated cross-border audit teams.
```

Skills: IFRS, ISA, Statutory-Audits, Financial-Statement-Review, Risk-Assessment, Internal-Controls, Team-Leadership, Cross-border-Coordination

### Assistant Manager, Regulatory Reporting

U Microfinance Bank. Jul 2022 - Aug 2023

```text
Prepared and submitted regulatory reports in accordance with State Bank of Pakistan requirements. Developed reporting schedules and controls, performed reconciliations, and coordinated submissions through the SBP portal.
```

Skills: Regulatory-Reporting, SBP-Regulations, Reconciliations, Data-Control, Financial-Reporting

### Accounts Manager

Elaan Marketing Company. Nov 2021 - Jun 2022

```text
Prepared financial models for forecasting and management reporting, and supported decision-making through KPI analysis. Recorded daily transactions and prepared monthly actual-versus-forecast reports.
```

Skills: Financial-Modeling, Forecasting, Variance-Analysis, KPI-Analysis, Bookkeeping

### Senior Associate, Audit

[KPMG Pakistan & KSA](https://himalayas.app/companies/kpmg-india). Dec 2017 - May 2021

```text
Managed end-to-end audits for listed and multinational clients, including planning, risk assessment, and financial statement review. Prepared IFRS-compliant financial statements and assessed compliance with the Code of Corporate Governance.
```

Skills: IFRS, ISA, Statutory-Audits, Financial-Statement-Preparation, Risk-Assessment, Internal-Controls, Corporate-Governance, Team-Supervision

## Education

### Association of Chartered Certified Accountants

ACCA Finalist, Accounting

```text
Finalist in the ACCA qualification, demonstrating advanced knowledge in accounting and finance.
```

### Institute of Chartered Accountants of Pakistan

CA Finalist, Accounting

```text
Finalist in the CA qualification from the Institute of Chartered Accountants of Pakistan.
```

## Tech stack

- SAP

To contact Saiqa, message them from this profile with a Himalayas employer account: [Hire on Himalayas](https://himalayas.app/hire).

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