Ahmad Amin Raza

Skilled Audit and Quality Assurance professional with expertise in conducting audits, ensuring compliance, and implementing quality control measures. Strong analytical abilities and a meticulous approach to improving systems, managing risks, and driving organizational excellence. Committed to upholding industry standards,local regulations and laws and delivering consistent results that support business growth.

• Preliminary planning and development of detailed audit plan for audits of various companies
• Preparing budgets for the engagement teams, preliminary risk assessment, and planning while leading the engagement teams and fieldwork.
• Preparation of final audit deliverables - the audit report, the cover letter to the Board of Directors, and the Management letter, while reporting to the Audit Managers and Partners.
• Performing soft and hot quality reviews, as a member of the EQCR Team.
• Completing audit processes and documenting higher-risk areas to increase technical skills, business skills, and decision-making for the resolution of critical reportable matters.
• Developing and executing comprehensive financial plans, budgets, and forecasts.
• Analyzing financial data to provide insights into business performance.
• Ensuring accurate and timely preparation of financial statements and reports.
• Complying with accounting standards and regulatory requirements.
• Managing and leading finance teams to achieve departmental goals.
• Bookkeeping and providing Financial Analysis on clients' business and issuing reports.
• Performing Client Acceptance and continuance procedures and using software such as Wecheck and Compliance Catalyst to check for any KAC-related risks.
• Implementing controls for ISQM1 (for audit as well as non-audit services lines) and ISQM2-related regulations.
• Guiding the Testing team to effectively test the Global Quality Controls.
• Assisting Quality Control and Risk Partners in implementing ISQM1 controls and working with the Engagement team, IT, and HR departments to implement ISQM1.
• Conducting Remittance certifications and Due Diligences under guidance of Audit Partner
• Working on any findings and deficiencies related to ISQM1 controls and further working on Root Cause Analysis.
• Developing new strategies related to the quality of engagements and making sure that all offices under Mazars Pakistan are properly maintaining quality according to ISQM1.