Raabia Hajra

About

I am ACCA member as well as ACA from Institute of chartered Accountants in England and Wales (ICAEW). As part of requirements of above qualifications , I was engaged in practice of audit and other assurance services at one of the world's leading professional services firm 'Ernst & Young'(EY) and was working at RSM Avais Hyder Liaquat Nouman, Lahore, as a Quality Assurance Manager. I live in Lahore, Pakistan looking after my twin boys and am looking for any opportunity that can help me work from home.

Experience

RSM AHLN (Avais Hyder Liaquat Nouman)

Aug 2015 – Sep 2017

Lahore, Pakistan

Quality Control & assurance

My duties included - Assisting the Head of Audit & Assurance in implementing the quality assurance & containment policies. - Carrying out Quality Control review engagements and firm level. - Carry out and assist the Inspection Coordinator in the annual inspection program. - Prepare and perform internal inspection of various offices as instructed by the Inspection Coordinator. - Be Familiar with and have a firm grasp of overall RSM and AHLN policies and remaining up to date with IFRS's and ISA's. - Regularly supervise and deliver trainings regarding IFRS's and ISA's along with RSM and AHLN Policies and Audit Methodology

Ernst & Young Ford Rhodes Sidat Hyder

Nov 2010 – Nov 2013

Islamabad, Pakistan

Audit Trainee

My responsibilities included: Audit & Assurance: - Planning and developing audit strategies and procedures by performing risk assessments in response to clients’ business risks and financial risks and testing key controls over the clients’ accounting and business processes; - Worked as engagement senior on various jobs performing tasks mentioned in EY GAM at the planning as well as final stages of the projects also familiar with all standard documents and templates; - Drafting of reports including, internal audit reports, agreed upon reports and management letters highlighting internal control weaknesses and risk involved, business improvement points and suggestions; - Supervising juniors in audit methodology, coordinating and appraising work of support staff and ensuring that audit objective are efficiently achieved within the agreed time-scale. Consultancy: - Review of the design and operating effectiveness of the controls in place and evaluation of control deficiencies; - Recommendation of mitigating remediation and action plans; and - Documentation of final conclusion.

Education

Institute of Chartered Accountants of England & Wales (ICAEW)

Nov 2010 – Nov 2013

Associate Chartered Accountant (ACA), Accounting, Reporting, Financial Analysis, Audit & assurance, UK Taxation

Oxford Brookes University

Nov 2010 – Sep 2011

B.Sc. (Hons.), Applied Accounting

Association of Chartered Certified Accountants (ACCA)

Jan 2007 – Aug 2010

Associate Chartered Accountant Accountant (ACCA), Accounting, Reporting, Financial Analysis, Audit & assurance, UK Taxation

Skills

Languages