CA Haseeb

CFO ADVISORY

Deloitte • Full time

Jul 2025 - Present • 1 yr 3 mos

Cuurently It is Deloitte affliate firm in Pakistan Compared subsidiary board and committee charters against the group governance framework, and benchmarked internal policies against industry best practice to isolate design gaps. Documented each audit observation with its evaluation, root cause, impact and recommendation, forming the internal audit Gap Assessment Report issued to management. Supported review of the Related Party Transactions procedure, verifying Board of Directors approval of transactions and testing the completeness of the related party listing. Tested the completeness and physical tagging of the fixed asset register, reconciling tagged assets to the register and reporting untagged and unrecorded items for correction. Led fixed asset accounting, general ledger reconciliation, depreciation and asset revaluation for a multi-location operation across Pakistan, advancing from supporting a senior to running the full process independently. Supported an IFRS 9 technical accounting memorandum on the recognition, classification and measurement of a transaction. Partnered with leadership on RFP responses and technical and commercial proposals, and prepared the client presentations and pitch materials behind new client acquisition.