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CV - Noor Afzal Mirza
- 1. NOOR AFZAL MIRZA SENIOR INTERNAL AUDITOR ASAD ABBAS & CO. CHARTERED ACCOUNTANTS DUBAI UAE Linkedin: https://ae.linkedin.com/in/noor-afzal-mirza- 54392421 Mobile + 971-50-1570507 E-mail Noorafzalmirza@gmail.com SUMMARY Professionally Qualified Auditor and Accountant with over 9 years diversified experience in audit; advisory and finance with the global leading network namely KPMG (Big4 audit firm) and Prime Global International. Has professional accountancy certification from The Institute of Chartered Accountants - Pakistan (ICAP) and Commerce Graduate from University of Karachi Pakistan. Specialties: Financial and operational auditing, assurance and risk advisory services, financial services, financial reporting and analysis, assessment of internal controls over financial reporting, asset management, business development, team management, client management, multitasking and leadership. AREAS OF EXPERTISE Business Advisory and Consultancy Financial Forecasting Budget Control Management Accounts Audit and Assurance Financial Statements IAS & IFRS Taxation Internal Audit & Risk Advisory Risk Assessment Internal Controls Compliance with Law and Regulations PROFESSIONAL EXPERIENCE ASAD ABBAS & CO. Chartered Accountants UNITED ARAB EMIRATES, an independent member of PrimeGlobal International Senior Internal Auditor June 2013 Present KPMG TASEER HADI & CO., Chartered Accountants PAKISTAN, a member firm of KPMG INTERNATIONAL - A SWISS COOPERATIVE Supervisory Senior Audit April 2007 June 2013 Presently working in the capacity of Senior Internal Auditor in Asad Abbas & Co. Managing Firm's Internal Audit clients with direct reporting to Managing Director. Responsibilities included: Planning of audit engagements and leading audit teams through execution and conclusion; Ensuring the compliance with all the applicable requirements of International Financial Reporting Standards (IFRS); client policies and procedures; and Local Laws and Regulations; Document clients business processes and evaluate related controls to determine their existence, adequacy and effectiveness; identify gaps in controls; and recommend improvement opportunities; Advising clients management on accounting and related technical matters; Review work of team members; Discuss audit findings with clients responsible management, recommend corrective actions and agree time lines for corrective actions; Prepare financial statements, draft internal audit reports and other clients deliverables; Present internal audit findings to client senior and executive management. Major Achievements: Provided various recommendations to clients over cost effective ways to improve their operations, meet their business targets and enhance internal control structure; Experience in preparing feasibility studies, business plans and forecasts for many clients; Experience in reviewing financial viability for proposed investments for many clients and provide financial analysis support on commercial decision making; Experience in reviewing and monitoring of budgets for clients. My work experience has enabled me to develop good communication skills, efficient time management skills and develop comprehensive understanding of the competitive and regulatory environments of different industries and their accounting and internal control systems.
- 2. CURRICULUM VITAE - NOOR AFZAL MIRZA PROFESSIONAL AND ACADEMIC EDUCATION Particulars Institute Status Chartered Accountant The Institute of Chartered Accountants of Pakistan In progress (Will attempt 3 papers in December 2016) Bachelors of Commerce University of Karachi - Pakistan Major subjects were Accounts and Economics. GCE A Levels University of Cambridge International Examinations - UK Elective subjects were Mathematics and Physics. GCE O Levels University of Cambridge International Examinations - UK Elective subjects include Mathematics, Additional Mathematics, Physics and Chemistry. INDUSTRY EXPERIENCE April 2007 to date During my entire work experience I have planned, coordinated, performed and reviewed internal audit and external audit engagements for the following clients: Current Engagements Current Engagements Millennium Plaza Hotel Dubai UAE Scope of work includes internal audit of all functions of the Hotel such as Finance; Procurement; Human Resource and Payroll; Sales and Marketing; Food and Beverages; Front office; Facilities; Information Technology etc. Reviewed the annual budget for the year 2016 and 2017 and help the owner in finalization of annual budgets. Emirates Modern Poultry Company LLC UAE (Al Rawdah) Scope of work includes development of policies and procedures for Finance; Procurement; Stores, Sales and Marketing. GreenFields for Feed Industries LLC Dubai UAE Scope of work includes development and implementation of policies and procedures for the Company. Abraj Cooling LLC Abu Dhabi UAE Responsible for providing Corporate Secretarial Services (since 2014) including advising client in compliance with Corporate laws and regulations. National Paints Factories Company LLC Sharjah UAE Scope of work includes internal audit of all functions of the Company. Education Sector Internal Audit Engagements - Abu Dhabi Centre for Technical and Vocational Education and Training Abu Dhabi - Abu Dhabi Vocational Education and Training Institute Abu Dhabi - Institute of Applied Technology Abu Dhabi Real Estate Sector Audit and Assurance Engagements - Azizi Development LLC Dubai UAE - Azizi Investments LLC Dubai UAE - Tanmiyat Real Estate Investment and Development LLC UAE - Al Sahoo Real Estate - UAE Manufacturing Sector - Trofina Foods (ME) FZC LLC Sharjah UAE - Getz Pharma (Private) Limited Pakistan Manufacturing Sector - Pfizer Pakistan Limited - Arabian Wood Craft LLC Dubai UAE Financial - IGI Investment Bank Limited Pakistan Financial - ORIX Investment Bank Limited Media and Advertising - WPP Marketing Communication Limited Pakistan Media and Advertising - Brainchild Communication Pakistan (Private) Limited Hotel - Millennium Plaza Hotel Dubai UAE - Sheraton Hotels and Towers Pakistan Aviation sector - Civil Aviation Authority Pakistan Service - Al Madar Papers Trading LLC Dubai UAE - Optimus Limited (Hertz Pakistan) Trading - Al Sahoo Trading LLC - Foodex International Trade LLC Dubai UAE - Kaiserwerft JLT Dubai UAE Product Costing Other Specialized Engagement - KOLSON Foods (a part of LOTTE Confectionery) Corporate Reorganization Other Specialized Engagement - National Paints Factories Companies Sharjah UAE PROFESSIONAL DEVELOPMENT IT PROFICIENCY Participated and attended training courses and workshops on the following topics: KPMG Audit and Internal Audit Methodology. International Financial Reporting Standards. Risk management. International Standards on Auditing. Completed three and half years of training as prescribed by Institute of Chartered Accountants of Pakistan with KPMG Taseer Hadi & Co., Chartered Accountants - Pakistan. Completed 90-hours Course of Computer Practical Training (CCPT) recommended by the Institute of Chartered Accountants of Pakistan. Proficient in Microsoft Office applications, particularly MS Word, MS Excel & MS Power Point. Conducted audits through the application of e-Audit audit software of KPMG. Working experience of different accounting and reporting packages during audits, including SAP and Oracle. PERSONAL INFORMATION PRESENTATION SKILLS Marital Status Married Completed Presentation Skills Training course recommended by the Institute of Chartered Accountants of Pakistan. Attended various Board of Directors and Audit Committee meetings of clients to present internal audit findings. Date of Birth 03 March 1986 Driving License UAE Driving License holder Language Proficiency English and Urdu Nationality Pakistani Gender Male