Uzair Qazi Rounaq Back Ground Chartered Certified Accountant (Finalist) form Association of Chartered Certified Accountant- UK (ACCA) having 8+ years’ experience in Internal / External audit (Including big 4 firm). Also pursuing Certified Internal Auditor (CIA) to enhance proficiency in internal auditing.

Skills and Abilities • Vast experience in all facets of accounting, finance, costing and auditing, well versed with International Financial reporting standards (IFRS) , International Accounting Standards (IAS) and International Standards on Auditing (ISA); • In depth business knowledge of service and manufacturing industries including FMCGs and Pharmaceutical sector; • Fair understanding of SOX, GAAP and COSO environment; • Demonstrate pro-active attitude in preparing internal control strategies and their implementation; • Goal-oriented and vigilant outlook in carrying out the designated tasks and job responsibilities; • Well disciplined approach to manage multiple assignments efficiently and effectively while meeting tight deadline schedules; • Strong approach towards team building and team work with the ability to motivate staff; • Effective verbal and written communications. Please have a look on my resume for additional information on my experience. I can be reached anytime via email at syeduzair20@gmail.com or via cell phone number i.e. 9548018738 Thank you for your time and consideration. I look forward to speaking with you soon.

Uzair Qazi Rounaq Address: 351 Palm Way Pembroke Pines FL 33025 USA. Cell: 954-801-8738

Email: syeduzair20@gmail.com LinkedIn: www.linkedin.com/in/syeduzair

Resume 2

OBJECTIVE: To Progress, Develop & Excel. PROFESSIONAL QUALIFICATION

ACCA COURSES

Accountant in Business

Management Accounting

Financial Accounting

Corporate and Business Law

Performance Management

Taxation

Financial Reporting

Audit & Assurance

Financial Management

Governance, Risk and Ethics

Corporate Reporting (International)

Business Analysis

Advanced Taxation

Advanced Audit & Assurance (International)

Certified Internal Auditor (Part-I in process)

Association of Chartered Certified Accountant (cleared papers 12/14)

Advanced Diploma in Accounting and Business (ACCA, 2013)

ACADEMICSBachelors of Commerce University of Karachi (2007-2009)

EMPLOYMENT EXPERIENCE:

Sr. Internal Auditor Acordis International Corp. (Oct’15 – Present) RESPONSIBILITIES:

Risk identification and mitigation, internal controls environment assessment, process improvement.

Review and evaluate the effectiveness of the internal control environment for Acordis International (Operations/Risk management/Compliance) performing independent audits procedures to ensure compliance different government regulations;

Gather and analyze financial, operational and system data to accomplish audit objectives in a timely manner;

Prepare audit reports for Management.

Assistant Manager Internal Audit NabiQasim Pharmaceutical (Dec’13– Mar’15) RESPONSIBILITIES:

Preparation of risk assessment matrix of entire group using risk assessment template;

Calculate, report and manage risks according to the high, medium, low classification;

High risks areas / departments were required to be audited on priority basis for which preparation of Internal Audit Plan, Audit Comfort Matrix and resource allocations were the key responsibilities;

Analysis of ERP reports (termed as Off-site monitoring reports) was the major responsibility. These reports included i) monitoring of production wastages, extra issuances, scanning of unusual adjustments in stocks etc.

Review of over – all departmental audit reports and preparation of ‘Executive Summary/ies;

Uzair Qazi Rounaq Address: 351 Palm Way Pembroke Pines FL 33025 USA. Cell: 954-801-8738

Email: syeduzair20@gmail.com LinkedIn: www.linkedin.com/in/syeduzair

Resume 3

Executive Internal Audit NabiQasim Pharmaceutical (Dec’11– Dec13)

Review and evaluate the effectiveness of the internal control environment for NabiQasim (Operations/Risk management/Compliance) performing independent audits to ensure compliance with laws and regulations;

Gather and analyze financial, operational and system data to accomplish audit objectives in a timely manner;

Draft management reports and conduct closing meetings with department management to review audit findings and obtain agreement on remediation plans;

Establish strong collaboration and working relationships with various levels of business staff, management and attorneys throughout the firm;

PUBLIC ACCOUNTING EXPERIANCE: AUDIT ASSOCIATE KPMG TaseerHadi & Co. (Dec’09- Dec’11)

AUDIT ASSOCIATE Mirza Ishrat Baig & Co. (Dec’08- Dec’09)

RESPONSIBILITIES:

Establishing overall strategy and preparing audit plans in context of applicable financial reporting standard, International standards on Auditing (ISAs), and other industry specific reporting requirements.

Assisting clients in preparation of financial statements in accordance with International financial reporting framework (IFRS), local corporate laws and regulations, and directives of regulatory authorities.

Evaluating internal controls identifying weaknesses therein and making appropriate to the management for improvement.

During my association with the firm, I was involved in the following assurance engagements:

Siddiqsons Limited.

Otsuka Pakistan Limited.

BASF Pakistan (Pvt) Limited.

Attock Cement Pakistan Limited.

Berger Paints Pakistan Limited

KASB bank Ltd.

Pak – Denim Limited

Wateen Telecom

Further, I was also part of various advisory and other special assignments during my association with KPMG & Mirza Ishrat Baig & co.

WORKSHOP

Title: “The Leader in me” at City Institute of Image Management. Completed in-house training of ERPs (Oracle and SQL Server based) solution. Completed in-house basic and advance training of MS Office.

HOUNOR / ACHEIVEMENT Got distinction in ACCA (F8) Audit & Assurance Exam in June 2012 session. Receive best Employee Award 2016 from CEO Acordis Int’ Corp.

COMPUTER SKILLS MS-Office, Visio ERP, SAP

FoxPro, Photoshop Quick Books, Peach Tree

REFERENCES (Available on request)