
Amir Humza
ACCA Bookkeeping Expert
Skills

Bekijk mijn diensten


Werkervaring
Audit Associate
PKF F.R.A.N.T.S. • Fulltime
Dec 2022 - Feb 2024 • 1 yr 2 mos
During my tenure as an Audit Associate, I conducted comprehensive financial audits for a diverse portfolio of clients, spanning the manufacturing, services, exporters, societies and non-profit sectors. My core responsibilities included assisting in the preparation and review of financial statements to ensure full compliance with IFRS, alongside executing detailed substantive testing of financial transactions to verify data accuracy and regulatory adherence. I maintained rigorous audit working papers in strict accordance with International Standards on Auditing (ISA) and supported senior auditors in evaluating internal control frameworks, identifying operational risks, and providing actionable recommendations for process improvements. Throughout these engagements, I leveraged strong analytical skills and meticulous attention to detail to resolve complex financial discrepancies and uphold the highest standards of quality assurance