Zeeshan Aslam Resume.pdf
Zeeshan Aslam Resume.pdf
Zeeshan Aslam Resume.pdf
OBJECTIVE:
Seeking a challenging career in a reputable audit practice with a diverse and inclusive environment that
provides equal opportunities for professional and personal growth, as well as the opportunity to demonstrate
my abilities and experience to work as part of a team to contribute to organizational success.
PROFESSIONAL EXPERIENCE:
A passionate Audit professional with an experience of more than 6 years in Audit and Assurances. I have a
demonstrated history of undertaking complex assignments, meeting stringent deadlines, and delivering quality
audit work. Working with EY, RSM, and KPMG in different countries has provided me with a conducive
learning environment to enhance my skills and develop my competencies as well as instilling in me the
commitment to quality. I am a goal-oriented person who is enthusiastic to learn new concepts and techniques
and working out solutions in challenging environment.
MAJOR RESPONSIBILITIES:
• Engagement planning, understanding the entity, its environment, the financial and audit risks associated;
• Performing preliminary risk assessment procedures as part of the mandatory requirements of audit;
• Development of overall audit strategy and plan involving system reviews, risk analysis and development
of audit tests aimed at reducing audit risks and reaching a conclusion thereon;
• Continuously overseeing the audit work and making sure risks are appropriately handled. Ability to work
• independently in a fast-paced, dynamic team-oriented environment;
• Direct fieldwork daily, inform manager of the engagement status, and manage staff performance;
• Perform test of controls to ensure that risk mitigating controls are effective and access the potential risks;
• Reviewing group and statutory financial statements to ensure compliance with FRS 101/ 102/ IFRS and
disclosures are adequate.;
• Checking extended trial balances, reconciliations, top-side journals, and intercompany contracts including
loans and cost-plus agreements;
• Taking charge of complex accounting and audit issues, documenting them, and outlining the solutions
reached;
• Planning, supervising, and documenting SOX testing, summarizing internal control issues, and presenting
findings;
• Analyzing Financial Statements; performing analytical reviews to validate outcomes based on audit
procedures;
• Assessing Financial Viability; reviewing budgets, cash flow analyses, and other management assessments;
• Communication and Reporting; preparing communication letters for boards, audit reports, and
management letters; and
• Maintaining good relationships with clients and internal teams while providing guidance and supervision
to audit professionals.
CLIENT SUMMARY:
The most significant clients that have contributed to my professional growth includes but not limited to the
following:
PROFESSIONAL QUALIFICATION:
OTHER INFORMATION: