Ali Raza

Experience

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  Munaf Yusuf and co. Chartered Accountants

  May 2010 - Aug 2013

  External Auditor

  My key responsibilities there included:• Leading teams through planning, execution, and completion stages of audit• Supervision, review and finalization of an assurance and other engagements• Specialized in manufacturing: inventory and costing audits• Performing physical stock counts and other test of details• Finalizing external audit draft reports

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  Arthur Lawrence

  Aug 2013 - Jul 2014

  Staff Accountant

  My key responsibilities here included:• Managing the books of accounts of one US and one UK based entities• Assisting clients in preparation of financial statements in accordance with IFRS & US GAAP• Supervising subordinates who managed books of several SMEs in UK, and US• Managing cash flows and accounts payables • Preparing management deliverables on monthly basis• Coordination with external auditors

• 

  Marie Stopes International

  Jul 2014 - Dec 2017

  Manager Internal Audit

  My key responsibilities here included• Planning financial, compliance and operational reviews/audits.• Perform audit procedures to verify that controls are effective and efficient• Prepare and present reports that reflect audit’s results and document process

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  Shaheed Zulfikar Ali Bhutto Institute of Science and Technology

  Dec 2017 - Apr 2019

  Manager Accounts and Finance

  • Maintaining books of accounts, investment portfolios, and budgets• Providing financial insight and relevant information to the Board• Presenting consolidated financial statements and budget reports to the Board• Liaise with internal, external auditors and tax consultants• Training and guiding a large team of accountants

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  Careem

  May 2019 - now

  Worked for Careem as SOX Partner, where I was responsible for following tasks• Developing the Enterprise Risk Management• Working with Uber FRM & Accounting for Risk Management and SOX program• Designing and implementation of all Internal Controls over Financial Reporting including IT Dependent Manual Controls, IT Application Controls (ITACs), IT General Controls (ITGCs)• Creating detailed process flowcharts• Training and educating employees on SOX requirements • Liaising with internal and external auditors Show less

  • Senior Manager Internal Audit

    Oct 2021 - now

  • Manager, Financial Risk Management

    May 2019 - Sept 2021