Hello, I’m Ali Gulzar

🏢 Job In-Charge at KPMG LG - Dubai Office (Al Semsam Building Material LLC Client)

During my secondment as a Job In-Charge at KPMG LG in Dubai, I had the privilege of working closely with Al Semsam Building Material LLC, a prominent player in the construction industry offering a wide array of high-quality building products.

Key Responsibilities and Achievements:

🔍 Auditing Standard Compliance:

My role involved a deep commitment to auditing standard compliance. I meticulously assessed adherence to industry regulations and internal policies, identifying areas for improvement and risk mitigation.

🤝 Effective Coordination:

I actively fostered timely and effective coordination among the internal team, the client, and external partners. This collaborative approach was essential in meeting challenging project deadlines and delivering exceptional results.

📊 Financial Statement Analysis:

I conducted rigorous reviews of the client's Financial Statements and supporting schedules, ensuring accurate recording of revenues and expenses, which is vital for financial transparency and decision-making.

🏦 Fixed Asset Management:

In addition to my responsibilities, I meticulously reviewed the Fixed Asset register, recalculating depreciation on both quarterly and annual bases. This played a crucial role in maintaining accurate financial records.

📑 Financial Reporting:

I took an active role in preparing the company's financial statements, contributing to clear and informative financial reporting.

📞 Client Communication:

I maintained open and effective communication with the client interface, ensuring the timely gathering of all necessary documents during the audit process, further enhancing audit efficiency.

🔄 Internal Control Enhancement:

My role also included detailed testing of existing internal controls. I provided valuable insights and recommendations for suitable improvements and changes to enhance control mechanisms within the organization.

During my tenure in Oman, I had the privilege of leading a diverse portfolio of audit clients. These engagements encompassed a various industries and required a multifaceted approach to audit planning, execution, and financial reporting.

Here's a snapshot of my key responsibilities and accomplishments:

🏢 Client Engagements:

I managed a dynamic portfolio of audit clients

- Mubadarah Investment LLC
- Sohar Aluminum Company LLC
- Mubadarah Business Solutions LLC
- Sadara Tech LLC
- Prime Business Solution LLC
- Al Afkar Al Dhakiya Technology LLC
- Cloud Data Center LLC
- Cloud Communication Services LLC
- Fortune Technology LLC
- Data Migration and Services LLC

📑 Work Scope:

My responsibilities encompassed a wide range of activities, including audit planning and execution, finalizing deliverables in compliance with applicable financial reporting frameworks and regulatory requirements, conducting comprehensive business and audit risk assessments, conducting in-depth research and analysis, developing and implementing strategic audit plans, managing cross-functional teams, and ensuring adherence to Financial Reporting Standards.

Key Responsibilities:

📋 Audit Planning and Review:

I meticulously planned various audit and review engagements, aligning them with International Standards on Auditing (ISAs) to ensure rigorous compliance and quality assurance.

📊 IFRS Compliance:

I oversaw financial reporting processes to ensure compliance with International Financial Reporting Standards (IFRSs), promoting transparency and accuracy in financial statements.

📈 Audit Findings and Compliance:

I presented audit findings to clients and collaborated to find ways to enhance compliance and operational efficiency.

🔍 Risk and Control Assessments:

Conducting thorough risk and control assessments was an integral part of ensuring audit quality and accuracy.

During my tenure as a Senior Audit Associate at KPMG Taseer Hadi & Co, I had the privilege of working across diverse industries, including Financial Services, Manufacturing, and the Energy sector. This role allowed me to cultivate a comprehensive skill set and deliver invaluable financial services to clients. Some of my key contributions and experiences include:

🌟 Client Engagement:

I actively engaged with clients in various sectors, forging strong working relationships and gaining insights into their specific needs and challenges.

🔢 Audit Excellence:

I played a pivotal role in audit engagements for a wide range of clients, ensuring compliance with industry standards and regulations. Notable clients I audited include:

• 
  Fauji Cement Company Limited
• Askari Cement Company Limited
• Fauji Kabirwala Private Company Limited
• Creditfix Private Limited