Usama Afzal Professional Auditor & Finance Manager | Teacher |
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A highly passionate, strategy-driven Group Internal Auditor with 7+ years of experience in the field of Audit & Finance. Hands-on knowledge & experience on wide range of financial practices, including internal & external audit, budget handling, forecasting.

I have a teaching experience of more than 9 years. I have taught different subjects of ACCA, CAT, FIA & Bachelors In Commerce, crash and regular courses.

Qualification: MBA | ACCA | CAT | BACHELORS

Skills: Financial Accounting | Cost Accounting | Performance Management | Audit & Assurance | Taxation | Financial Management | Excel Training & Counseling | Financial Statement Preparation | Internal & External Audit | IFRS & IAS (Accounting Standards) Transition, Counseling & Implementation | IKTVA Based Projects | Oracle JD Edwards | Internal Controls Testing | VAT Training & Implementation | New Software Implementation Testing | ERP | Taxation Reports | Leadership | Risk management | Team management.

Subjects

  • Finance Beginner-Expert

  • Taxation Beginner-Expert

  • Financial Management Beginner-Expert

  • Cost Accounting Beginner-Expert

  • Excel Beginner-Expert

  • Auditing and assurance Beginner-Expert

  • Management and cost accounting Beginner-Expert

  • Financial Accounting and Reporting Beginner-Expert

  • Accounting and Financial Management Beginner-Expert

  • ACCA Advanced audit and assurance (AAA)

  • Accounting and Finance Beginner-Expert

  • ACCA - MA - Management accounting

  • ACCA - F2/MA - Management Accounting Beginner-Expert

  • ACCA - F3/FA - Financial accounting

  • ACCA - UK Taxation (formerly F6)

  • JD Edwards Beginner-Expert

  • Financial investment & Analysis Beginner-Expert

Experience

  • Group Internal Auditor (Nov, 2014–Present) at Al Falak Electronic Equipment & Supplies Company, Al Khobar Saudi Arabia
    o Performing annual and Quarterly Head Office, Departmental & Outstation Audits to evaluate the adequacy and effectiveness of internal control systems at various functions & activities;
    o Checking compliance with various statutory, internal policies, procedures, guidelines and circulars;
    o Working with Finance & Management related to VAT & IFRS matters;
    o Discuss observations with management & departmental officials and obtain management comments on these observations. Escalate critical issues that warrant immediate action with Management;
    o Assisting departments to improve their operational effectiveness;
    o Working on Aramco “IKTVA Submissions, Audit & Business Plan”
    o Participation in meetings related to automation system & design on internal controls;
    o Review, Interpretation and Ratio Analysis of Financial Statements;
    o Audit of Revenue, Fixed Asset Module & General Ledgers. Review of AR Aging, AP Aging, and Working Capital Analysis;
    o Periodic Inventory Stock Take & Payment Audits, Pre-audit planning, reviewing & updating Test Plans;
    o Feasibility Reports for Long-term investments.
  • Audit Officer (Jan, 2014–Oct, 2014) at Al Baraka Pvt Ltd, Karachi
    Key Result Areas

    o Performed annual Management & branch audit to evaluate the adequacy and effectiveness of internal control systems;
    o Checked compliance with various statutory and internal policies, procedures, guidelines, and circulars;
    o Discuss observations with management & branch officials and obtain management comments on these observations;
    o Escalate critical issues that warrant immediate action with management and Assisted departments & branches;
    o Pre-audit planning, reviewing & updating Test program & check-lists;
    o Acted as a team leader for ICFR (Internal Control Over Financial Reporting Assertions) testing Project; Preparation of ICFR Testing Report for Country Head, Group Internal Audit department, External Auditor review and State Bank of Pakistan;
    o Ensure that working paper files are adequately prepared for archiving;
    o Suggest changes required in Internal Audit Master Data to the Head of Internal Audit.
  • Senior Officer (Jun, 2013–Jan, 2014) at Tariq Abdul Ghani Maqbool & Co (PKF Audit Firm), Karachi
    Worked in Allied Accounts for diversified portfolio of Clients;

    o Discussions with clients regarding various accounting issues
    o Preparation of other deliverable, such as Financial Statement, monthly and weekly management reports ; Aging Report, Profit Margin Report, Bank Reconciliation, Stock Availability Report, & Profit And Loss Account Executive Summary;
    o Periodic Stock Taking as an External Auditor.
  • Internee (Dec, 2012–Jan, 2013) at PTCL, Karachi
    Key Result Areas:
    o Worked and Trained on ERP -SAPS Finance Module;
    o Daily and Monthly Payment Vouchers, Advance Vouchers Adjustments and Clearance of Vouchers on SAP;
    o Monthly Budgeting for different departments and Variance Calculations;
    o Bank Reconciliation Reports, Taxation Reports and Cost Centre Reports;
    o Authorization, Audit and Verification of Invoices, Vouchers, Vouchers Adjustments, Filing and Coding.
  • Mentor - Teacher (Jul, 2010–Present) at Opportunity Group
    o Taught different subjects of ACCA, CAT, FIA & Bachelors In Commerce
    o Crash and regular courses.

Education

  • CERTIFIED INTERNAL AUDITOR (Oct, 2023–Feb, 2024) from Institute of Internal Auditors
  • UK Master’s Degree (Equivalency) (Sep, 2015–Sep, 2015) from Association of Chartered Certified Accountants (ACCA) UK
  • MBA (MASTERS IN BUSINESS ADMINISTRATION (Jan, 2014–Jul, 2017) from Karachi University, Karachi
  • Masters (Jun, 2010–Jun, 2013) from Association of Chartered Certified Accountants (ACCA) UK
  • Bachelors Of Commerce (Jan, 2010–Dec, 2011) from Karachi University, Karachi
  • Certified Accounting Graduate/Technician (CAT)-ACCA (Dec, 2008–Jun, 2010) from Association of Chartered Certified Accountants (ACCA) UK

Fee details

    ﷼80/hour (US$21.28/hour)

    Fees can vary based on courses and if paid in full.

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