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Faizan A.
@faizan_aziz_ca
Financial Consultant
Arabia Saudita
Inglés, Urdu
Sobre mí
I am a Chartered Accountant by profession. My prior experience has been with Big Four firms in region such as Pakistan, USA and Middle East. During my tenure at these firms, I have been involved in a number of engagements ranging from external statutory audit to Advisory engagements. My core experience includes financial audits, Business process improvement, financial reporting, stakeholder management and internal audit.
Habilidades
Faizan A.
desconectado •
Revisa mis servicios
Gestión de riesgos
I will perform internal audit based on risk assessment criteria
Experiencia laboral
Manager Assurance
PwC • Tiempo completo
Nov 2022 - Jan 2024 • 1 yr 2 mos
• Audit Planning and Execution: Developed and managed audit plans, conducted audits of financial statements and operational processes, and ensured compliance with laws and internal policies, completing audits on schedule and within budget. • Managed and mentored audit teams, improving engagement quality, enhancing team performance, and developing junior professionals through coaching and technical guidance. • Reviewed complex accounting treatments and financial reporting processes, ensuring compliance with IFRS and enhancing the accuracy and reliability of financial reporting. • Presented audit findings and strategic recommendations to senior management and audit committees, facilitating timely decision-making and strengthening governance practices. • Collaborated with cross-functional stakeholders to resolve audit issues, streamline business processes, and improve operational efficiency across the organization.
Manager Assurance
PKF AlBassam • Tiempo completo
Jan 2021 - Oct 2022 • 1 yr 9 mos
• Audit Planning and Execution: Developed and managed audit plans, conducted audits of financial statements and operational processes, and ensured compliance with laws and internal policies, completing audits on schedule and within budget. • Managed and mentored audit teams, improving engagement quality, enhancing team performance, and developing junior professionals through coaching and technical guidance. • Reviewed complex accounting treatments and financial reporting processes, ensuring compliance with IFRS and enhancing the accuracy and reliability of financial reporting. • Presented audit findings and strategic recommendations to senior management and audit committees, facilitating timely decision-making and strengthening governance practices. • Collaborated with cross-functional stakeholders to resolve audit issues, streamline business processes, and improve operational efficiency across the organization.
Consulting Manager
PwC • Tiempo completo
Sep 2019 - Jan 2021 • 1 yr 4 mos
• Led ICFR engagements for financial sector clients, including risk assessment, design evaluation, and testing of operating effectiveness of controls. • Performed inherent risk assessments for various regulatory requirements based on entity-specific environments. • Assessed design and operating effectiveness of controls and mapped results to regulatory requirements and risk statements. • Developed Risk and Control Self-Assessment (RCSA) templates and frameworks to align controls with regulatory expectations. • Collaborated with stakeholders to identify and monitor Key Risk Indicators (KRIs) aligned with organizational objectives. • Maintained and updated a comprehensive risk inventory, cataloging identified risks and their potential impact. • Performed process and compliance risk-management system walkthroughs to identify control deficiencies and recommend improvements. • Led a team of research associates to benchmark digital banking practices and the digital bank legal framework. • Developed a financial model for a digital bank, identifying the major cost and revenue components. • Conducted brainstorming and research sessions with the team to identify industry-specific best practices.
