Tuba H

External Audit Secondee

Feb 2026 - Jun 2026 • 4 mos

▪ Remotely executed multiple audit engagements across diverse industries in compliance with SOCPA standards and IFRS. ▪ Managed end-to-end audit engagements including planning, risk assessment, fieldwork, and reporting. ▪ Prepared and reviewed audit working papers and financial statement disclosures to ensure regulatory compliance. ▪ Coordinated with remote audit teams and client management to resolve complex accounting and audit issues. Key Clients-External Audit ▪ EG&G Middle East [Construction and Engineering] ▪ National Carton Factory [Paper, Packaging and Containers Manufacturing] ▪ Al Hoshani and Partner Plastic Factory [Plastics Manufacturing] ▪ Saudi Prokitchen [Food services equipment and commercial catering] ▪ Multimodal Platform Trading Company [Import/ Export of food catering equipment] ▪ Pro concept Company for Construction [Supplier of construction material] ▪ Saudi Control ltd. [Engineering and system integration]

Senior Auditor

Nov 2022 - May 2026 • 3 yrs 6 mos

Audit Leadership & Execution ▪ Performed client acceptance procedures such as determining the size of an entity and nature of the business of the entity, obtaining an understanding of its objectives and internal controls. ▪ Performed the audit planning, execution and timely completion & finalization of audit engagements. ▪ Performed standard audit procedures, prepared and reviewed working papers including workings of loans payables, leases, revenue as per IFRS 15, grants, deferred tax workings, exploration and evaluation, gratuity, loan portfolio and ECL workings etc. ▪ Prepared deliverables and reports such as Management letters, Board letters, Issuance of NOCs, Financial Statements, Audit reports, CCG review reports and Interim review reports as per ISAs, ISAEs, ISREs, ISRSs, IFRSs and applicable rules, regulations and laws. Internal Audit & Stock Take Verification ▪ Evaluated governance structures, risk management processes, and internal control systems. ▪ Prepared internal audit reports with practical recommendations for process improvements. ▪ Performed inventory and cash verification assignments for major corporate clients. Quality Control Review ▪ Participated in quality control reviews of completed audit engagements, assessing adherence to ISAs and firm methodology under ISQM 1 framework. ▪ Prepared and reviewed engagement files for completeness of documentation, appropriate conclusions, and independence compliance. Key Clients - External Audit Key clients served on external audit engagements include Mughal Energy Ltd (coal power generation), Ravi Urban Development Authority (real estate), Siddiq Leather Works Pvt. Ltd. (leather manufacturing), IDP Education Pakistan (education consultancy), Punjab Mineral Company (mining), Charoen Pokphand Pakistan (feed manufacturing, poultry, and fast food chain), Punjab Power Development Company (hydropower generation), Punjab Vocational Training Council (skills training), Punjab Healthcare Commission (health sector)