Faizan Sumra

Audit Senior

PwC • Tiempo completo

Jan 2022 - Jun 2025 • 3 yrs 5 mos

Key Roles and Responsibilities: Planned, coordinated, and executed statutory audits for clients in manufacturing, trading, services, construction, healthcare, education, and other sectors. Led audit teams by assigning tasks, supervising fieldwork, reviewing working papers, and ensuring timely completion of audit engagements. Developed audit strategies and risk assessment procedures by obtaining an understanding of clients' businesses, internal control environments, and industry-specific risks. Evaluated the design and operating effectiveness of internal controls and identified control deficiencies and opportunities for process improvements. Performed substantive audit procedures on significant account balances, including cash and bank, receivables, inventories, fixed assets, investments, payables, borrowings, revenue, expenses, and equity. Reviewed financial statements to ensure compliance with IFRS, Companies Act, and other applicable regulatory requirements. Conducted analytical review procedures and investigated unusual trends, variances, and significant transactions. Assisted clients in implementing new accounting standards and changes in financial reporting requirements.