Hafiz

Internal Audit Consultant
Experience +9 years

Hafiz’s experience includes managing risk and improving processes at EY Kingdom of Saudi Arabia. He has successfully contributed to strategic planning as well as audit and substantially improved results for a variety of public and private organizations, for-profit and not-for-profit. In addition, he has developed innovative solutions to improve revenue, ensure compliance and cut costs. His strong operational understanding established standardized processes that increased efficiency while sustaining productivity during major changes in businesses he has served.

Hafiz is a Chartered Accountant from The Institute of Chartered Accountants of Pakistan and the member of the body (ICAP). He has cumulative audit experience of over 9 years. His major projects at EY include:

Financial statements assurance including financial services sector and their compliance of Basel framework

Advising to clients on complex accounting issues based on IFRS

Assistance in implementation of Basel 2.5 for asset management adopted by SAMA

Evaluation of Internal Controls on Financial Reporting (ICFR) under COSO framework

Project estimation including bidding analysis

Investigative analysis of procurement processes and revenue practices

Contract compliances and marketing analysis

Conversion from SOCPA to IFRS in KSA

Industries served:

Manufacturing
Financial
Power
Construction
Electronic Media
IT
NGOs / NPOs

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