Waleed Ahmad

• Overall job management, audit planning, supervision and the preparation and finalization of Standalone and Group financial statements to report thereon in accordance with the International Financial Reporting Standards and US GAAP as applicable. Conducting on-going reviews of the work performed by the support staff to ensure compliance with the overall audit plan and the requirements of professional standards. Development and management of working papers as per engagement requirements.
• Planning, execution and completion of audit process for Private equity, hedge funds and asset management clients.
• Providing assistance in the planning and completion of insurance sector clients.

• Development and execution of audit plans based on understanding of the entity and assessment of business and related audit risks and defining the extent of planned audit procedures.

• Conducting on-going reviews of the work performed by the support staff to ensure compliance with the overall audit plan and the requirements of professional standards.

• Development and management of working papers as per engagement requirements using PwC Audit Manuals and Software.

• Provided assistance in advisory department to PwC clients.

• Overall job management, audit planning, supervision and the preparation and finalization of Standalone and Group financial statements to report thereon in accordance with the International Financial Reporting Standards (IFRSs), International Auditing Standards (ISAs), US Generally Accepted Accounting Principles (US GAAP) and local statutes.

• Plan, perform, review and supervision of annual, limited scope statutory audits and agreed upon procedures;

• Foreign reporting in accordance with the Group Audit Instructions;

• Development and execution of audit plans based on understanding of the entity and assessment of business and related audit risks and defining the extent of planned audit procedures.

• Conducting on-going reviews of the work performed by the support staff to ensure compliance with the overall audit plan and the requirements of professional standards.

• Development and management of working papers as per engagement requirements using KPMG Audit Manuals and Software.

• Reporting to engagement partners about audit progress and preparing audit deliverables for the management.

• Liaising with and developing good working relationships with the client to deliver expected results.

• Involved in more than 15 different audit clients during my tenure.
• Seconded to KPMG Lower Gulf as a senior audit associate for more than 6 months.

• Assisting senior team in completion process of the Audit and providing overall assistance in the audit process where required.
• Preparing initial audit documentation and maintaining paper trail of the audit file.
• Assisting the team in obtaining audit evidence and performing test of details and controls where required.