SYED MAAZ IRSHAD

Managing all facets of Engagement starting from Pre-Engagement acceptance procedures like KYC, Conflict and Independence Check of engagement team, engagement planning through overall engagement strategy setting to risk assessment, materiality determination alongside allocation of resources to specific financial statement areas considering complexities involved and experience of team.

• Managing engagement team of around 10 subordinates along with direct reporting to engagement director and partner.
• Preparation, supervision and review of audit / review working papers in light of IFRS & IAS, ISA and other local laws and regulations as applicable in Pakistan.
• Tech-savvy professional adept at using MS Office Suite (365) and street-smart in picking up new software and interfaces.
• Liaison with client's management and communication of relevant matters to persons at appropriate level of responsibility.
• Managing cordial relationships with client even after completion of Engagement.
• Attended sessions on audit methodology of Deloitte, EMS and Excel Analytics and workshop on updates in ISAs / IFRS organized by firm.
• Experienced user of CaseWare Audit Software and EMS.
• Executed detailed audit procedures including reviewing transactions, documents, records and methods for accuracy.
• Audited financial statements, identifying discrepancies and ensuring accuracy.
• Ensured compliance with financial regulations by conducting detailed reviews.
• Produced high quality audit observations emphasizing meaningful issues impacting business operations.

Improved audit efficiency by implementing new software tools.

• Streamlined reporting processes for better transparency and accuracy.
• Identified potential financial risks with thorough analysis of company records.
• Conducted comprehensive audits to ensure compliance with financial regulations.
• Led team of auditors, enhancing overall productivity.
• Collaborated with various departments to rectify identified discrepancies.
• Ensured timely completion of annual audits, fostering trust amongst stakeholders.
• Trained junior auditors improving their auditing skills and knowledge base.
• Served as primary liaison between organization and external auditors to facilitate communication and cooperation.
• Successfully managed multiple audits concurrently without compromising quality or deadlines.
• Reviewed financial statements for accuracy leading to improved record-keeping practices.

• Examined company's balance sheets, ensuring accurately reflect assets and liabilities.
• Managed variety of complex auditing projects to enhance organizational efficiency.
• Coordinated with team members for effective execution of audit plans.
• Enhanced financial accuracy by conducting detailed audit procedures.
• Maximized value of audit, conducting pre and post-audit reviews to review process efficiency and identify areas for improvement.

• Company Overview: An Independent Correspondent Firm to Deloitte
• An Independent Correspondent Firm to Deloitte