Umair A. Khan

Experience

• 

  A. F. Ferguson & Co. (a member firm of the PwC network)

  Nov 2005 - Dec 2011

  Supervising Senior

  As Supervising Senior I have been part of the following Assignments:• Allied Bank Limited – Lead a team in implementing Hyperion Planning 11.1.2 application in Allied Bank Limited. Main duties there included gathering of requirements and formulation of a solution for client, definition and detailed design of the solution to be implemented and management of metadata through EPM/Classic architect, development of BR's, Data Forms and Reports of the application• Monsanto Pakistan Agritech (Pvt) Limited (A Subsidiary of Monsanto USA) – The scope of the engagement was to review the internal control framework established for Pakistan operations in the areas of inventories, revenue and receivables and FCPA. It also included reporting on the status of compliance with internal Monsanto policies and practices and weekly report to the Internal Audit department of Monsanto USA and PwC USA.• Pepsi Cola International – The scope of the assignment was testing of controls as per redesigned business processes and identification of implementation gaps. The major areas included Revenue and receivables, Purchases and payables, Marketing, Financial Reporting and Information Technology General Controls.Before joining as a Supervising Senior I had completed three and half years of training in the Assurance and Business Advisory Services (ABAS) section of A.F.Ferguson & Co. My responsibilities there was to carry out various audits and special assignments and to complete them in agreed time frame. It included completing the assignments as per planned time frame and deliverable requirements, framing the scope in consultation with the engagement team and engagement manager, correspondence with client, supervision and review of the engagement team and reviewing the wording of audit report to be signed by the engagement partner. Show less

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  PwC Middle East

  Jan 2012 - now

  At PwC - Dubai my responsibilities are to plan, undertake, supervise, and monitor various assignments including external audit and agreed upon procedures. It includes planning the engagement, framing its scope in consultation with the engagement leader and engagement manager, corresponding with the clients and supervising and reviewing the work done by engagement teams and deliverables to be signed by the engagement partner.

  • Director

    Oct 2021 - now

  • Senior Manager

    Oct 2018 - Sept 2021

  • Manager

    Oct 2015 - Sept 2018

  • Assistant Manager

    Oct 2013 - Sept 2015

  • Senior Associate

    Jan 2012 - Sept 2013