Ashar khan

I ensured compliance with Financial and Accounting policies, prioritizing risk management. Additionally, I managed Finance, Accounts, and Taxation, maintaining records meticulously and ensuring timely reporting. Analysis of financial statements followed strict IFRS accounting standards. Leading strategy implementation, I guided finance personnel, ensuring appropriate cash flow, and adherence to legal requirements for effective risk mitigation.

Managing Finance, Accounts, and Taxation matters, meticulously maintaining records and ensuring timely reporting aligned with regulatory requirements. Analyzing quarterly financial statements, profit & loss reports, cash flow statements, and equity changes, adhering to IFRS accounting standards. Ensuring cash flow appropriateness for organizational operations and strict adherence to legal requirements and company policies for effective risk mitigation and compliance.

Overseeing the full audit cycle, assessing operational effectiveness, financial reliability, and compliance with regulations. Preparing detailed reports reflecting audit results and documenting processes by analyzing accounting documentation and data. Defining internal audit scope and developing annual plans aligned with organizational objectives and regulations. Collaborating with the Audit Committee to identify audit schedules and targets, ensuring transparency and alignment with organizational goals.

Conducting comprehensive audit assignments, due diligence, and legal compliance for entities in listed, unlisted, private, and government sectors. Directing and supervising team members throughout the audit lifecycle, ensuring efficient workflow and adherence to quality standards, while also providing audit & financial guidance. Employing a strategic approach to engagement planning based on a deep understanding of entity operations and meticulous assessment of business and audit risks.

• Objectively reviewing business processes to assess risk management effectiveness and identify areas for improvement. • Safeguarding organizational assets by detecting and preventing fraud, ensuring compliance with laws • Making recommendations to enhance internal controls and governance, improving operational efficiency. • Collaborating with auditors in meetings to align business processes with audit objectives. • Researching risk management effectiveness, documenting findings using Microsoft Office tools