
Arslanm
Certified Business Accountant, Accounting, Audit, Advisory Services
Kompetenzen

Meine Dienstleistungen

Portfolio
Arbeitserfahrung
Senior Audit and Assurance Associate
RSM Global • Vollzeit
Oct 2021 - Jul 2026 • 4 yrs 9 mos
Led statutory audit engagements — covering IT, foreign exchange, manufacturing, retail, energy, and public sector clients in full compliance with ISA and IFRS. ● Reduced audit risk exposure by designing assertion-level risk assessment memoranda and tailored audit programs that addressed 100% of identified high-risk areas per engagement. ● Identified internal control deficiencies across client portfolios — documented with risk classifications and management letter recommendations adopted by senior partners. ● Managed CaseWare audit files end-to-end — from engagement setup to final file completion, ensuring zero quality-control exceptions under RSM International and ICAP standards. ● Reviewed standalone and consolidated IFRS financial statements — executing substantive procedures over revenue, receivables, inventory, payables, provisions, and related-party transactions. ● Served as primary client liaison for engagements — coordinating evidence gathering with finance teams and presenting findings directly to engagement managers and partners. ● Supervised and reviewed working papers of junior associates per engagement — improving team output quality and delivering structured technical coaching sessions.