Hasnain Ejaz

Audit quality practice:

• Conducted quality reviews of audit files, identifying and resolving any audit deficiencies.
• Contributed to development and implementation of audit quality control policies and procedures.
• Built and maintained strong relationships with clients and colleagues, resulting in repeat business and positive feedback

Deloitte audit software Omnia:

• Led implementation of Deloitte audit software Omnia, a cloud-based audit platform that helps auditors improve efficiency and effectiveness.
• Trained auditors on how to use Omnia and troubleshoot any problems.
• Successfully implemented Omnia on time and within budget.

IFRS 17:

• Received IFRS 17 accreditation from Deloitte, demonstrating my expertise in this complex accounting standard.
• Led the implementation of IFRS 17 to 3 advisory clients, ensuring that they were compliant with the new standard.

• Coordinated, managed and implemented auditing projects and prepared for evaluation.
• Participated in billing and collections operations to facilitate client payment of overdue invoices.
• Successfully negotiated overruns and fee increases with clients, resulting in a positive outcome for both parties.
• Participated in Global Banking audit meetings, providing insights on audit risks and findings.
• Led the building of an IFRS 16 implementation testing template, which was used by auditors across the firm.

• Organised and oversaw the execution and completion of a number of audits and other assignments as per requirements of Local Government Act, IFRS, IPSAS and AG guidance.
• Contributed to the development and implementation of audit quality control policies and procedures.
• Built and maintained strong relationships with clients and colleagues.

• Organised and oversaw the execution and completion of audits and other assignments as per requirements of IFRS, UK GAAP, CAAS requirements and IAS.
• Led and supervised a team of auditors in the execution of financial statement audits for a variety of clients.
• Prepared audit reports that were clear, concise, and accurate.
• Monitored the financial performance of audit projects and identified and addressed any areas of concern

• Trained new audit personnel to perform duties according to regulations e.g. IFRS, IAS & ISAs and established procedures.
• Contributed to the development and implementation of audit quality control policies and procedures.
• Monitored the financial performance of audit projects and identified and addressed any areas of concern.
• Seconded to Deloitte Saudi Arabia for 6 months, where I gained experience working with a different GAAP and in a different cultural setting

• Led and supervised a team of auditors in the execution of financial statement audits for a variety of clients.
• Identified and resolved complex accounting issues.
• Prepared working papers, reports and supporting documentation for audit findings.
• Trained new staff on accounting principles and KPMG audit methodology.
• Found tax solutions to complicated tax issues or errors from incorrect tax filings.
• Researched technical tax issues to define tax effect or impact of certain tax positions.