Moawiz Rasheed

Senior Internal Auditor

UCH Power Private Limited • Fulltime

Feb 2026 - Present • 3 mos

s a Senior Internal Auditor at UCH Power, I am responsible for planning and executing internal audit engagements to evaluate the effectiveness of internal controls, risk management, and governance processes. I perform detailed reviews of financial statements, including balance sheets and profit & loss accounts, and assess income and expense trends to ensure accuracy and compliance with applicable accounting standards. My role includes identifying control gaps, evaluating operational efficiency, and providing actionable recommendations to management. I also oversee and guide junior team members, ensuring quality and consistency in audit work, while coordinating directly with management to discuss audit findings and progress. Through this role, I have strengthened my analytical, reporting, and stakeholder management skills within a structured and performance-driven environment.

Senior Accounts and Audit Associate

Yousuf Adil Chartered Accountants • Fulltime

May 2022 - Feb 2026 • 3 yrs 9 mos

1- Prepared and analyzed financial statements to support management in understanding business performance. 2- Assisted in the preparation of management reports, cash flow statements, and financial summaries. 3- Developed strong client relationships through trust-building, effective communication, and delivery of quality services. 4- Evaluated working capital positions, including receivables aging and payables management. Enhanced knowledge of accounting principles and assisted in analyzing and resolving complex accounting issues. 5- Reviewed tax computations, advance tax positions, and withholding taxes from a financial reporting perspective. 6- Ensured compliance with financial reporting requirements, including risk, quality, and independence considerations. 7- Supervised and mentored junior staff, guiding and reviewing the work of an average of 5 team members per engagement. 8- Coordinated directly with partners to ensure timely progress on engagements. 9- Maintained awareness of reporting and regulatory requirements across various sectors. 10- Strengthened professional knowledge through in-house training and external webinars. 11- Collaborated with team members to develop audit plans in line with audit methodologies.