Summary
Overview
Work history
Skills
Certification
Accomplishments
Affiliations
References
Timeline
Generic

WALEED AHMAD

South sound,Cayman Islands

Summary

As a seasoned accountant boasting nearly 6 years of experience specializing in Audit and Assurance, I've had the honour of collaborating with esteemed Big 4 firms. My professional journey has equipped me with a wide-ranging skill set across diverse industries including Financial Sector, Manufacturing, IT, Services, Textile, Sugar, Construction, and Real Estate Development. Motivated by a fervent dedication to perpetual advancement, I actively pursue fresh challenges to propel my career forward. Presently, I am dedicated to obtaining my CPA USA certification, underscoring my unwavering commitment to excellence and continual growth.

Overview

6
6
years of professional experience
3
3
Certification

Work history

Senior audit associate

EY
Cayman Islands
12.2023 - 04.2024
  • Established working relationships with controllers and accounting staff to complete audits in line with client specifications.
  • 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
  • Planning, execution and completion of audit process for Private equity, hedge funds and asset management 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 EY Audit Manuals and Software,

SENIOR AUDIT ASSOCIATE

PwC
Cayman Island
12.2022 - 08.2023
  • 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
  • Planning, execution and completion of audit process for Private equity, hedge funds and asset management and 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
  • Aided in advisory department to PwC clients.

SENIOR AUDIT ASSOCIATE

KPMG
Lahore, Pakistan
03.2019 - 11.2022
  • 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 20 different audit clients during my tenure
  • Seconded to KPMG Lower Gulf as a senior audit associate for more than 6 months.

AUDIT ASSOCIATE

KPMG
Lahore, Pakistan
11.2018 - 03.2019
  • 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.

Skills

  • Firm Grasp on IFRS & US GAAP
  • Pressure Handling
  • Analytical Thinking
  • Time Management
  • Complex Problem-Solving
  • Detail Orientated
  • Audit planning and execution

Certification

  • Bachelors in Accounting and Finance, Asia e University, Malaysia, 05/2024
  • Member Of Institute of Financial Accountants, Institute Of Financial Accountants, United Kingdom, 10/2022
  • Member Of Institute of Public Accountants, Institute Of Public Accountants, Australia, 10/2022
  • Certificate in Accounting and Finance (CAF), Institute Of Chartered Accountants of Pakistan, Pakistan, 11/2018

Accomplishments

  • Successfully implemented ECL model for the 1st time within KPMG Lahore.
  • Successful transition from eAudit methodology to CLARA workflow within KPMG Lahore.
  • Successful implementation of IFRS 16 for the 1st time in KPMG Lahore.

Affiliations

  • Badminton
  • Chess
  • Science

References

References available upon request.

Timeline

Senior audit associate

EY
12.2023 - 04.2024

SENIOR AUDIT ASSOCIATE

PwC
12.2022 - 08.2023

SENIOR AUDIT ASSOCIATE

KPMG
03.2019 - 11.2022

AUDIT ASSOCIATE

KPMG
11.2018 - 03.2019

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WALEED AHMAD