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MUSTAFA	JAVAID	 	 																																																																													
	
	
Communication	address:	 House#	446,	Street	02,	G-9/3,	Islamabad.	
	
Contact	Number:																																															Mobile:		(+92)	322-5070552	
	
Email	address:																																																			mustafajavaid@hotmail.com	
																																																																																	
	
PROFESSIONAL	OBJECTIVE:	
	
Highly	motivated	and	passionate	to	effectively	utilize	and	enhance	professional	knowledge,	experience	and	personal	skills	through	
working	in	a	competitive	environment.	Greatly	committed	to	learn,	teach	and	improve.		
	
PERSONAL	INFORMATION:	
	
Father's	name:	 Masood	Javaid	
Date	of	birth:	 December	06,	1988	
Marital	status:	 Single	
National	Identity	Card	No.	 61101-4324427-9	
	
	
PROFESSIONAL	QUALIFICATIONS:	
	
QUALIFICATION	 Status	 INSTITUTE	 YEAR	OF	PASSING	
CA	
Final	
(Mod	F	remaining)	
Institute	of	Chartered	Accountants	of	Pakistan,	
Pakistan	
In	progress	
	
ACADEMIC	QUALIFICATIONS:	
	
QUALIFICATION	 INSTITUTE	 YEAR	OF	PASSING	
A	Levels	 Froebels	International	School,	Islamabad	 June	2008	
O	Levels	 Froebels	International	School,	Islamabad	 June,	2006	
	
PROFESSIONAL	EXPERIENCE:	
	
· Worked	from	July	2011	to	April	2015	with	Ernst	&	Young,	Pakistan	(Islamabad	Office),	including	3	months	served	at	Ernst	
&	Young	Muscat,	Oman,	as	a	secondee,	from	January	2015	to	April	2015.	
· Gained	experience	in	carrying	out	audit	of	entities	operating	in	diversified	sectors	including	Telecommunication,	Oil	&	Gas,	
Power,	Services	and	Not	for	Profit	Organizations	(listed	below).	
· Good	knowledge	of	reporting	under	International	Financial	Reporting	Standards	(IFRS).		
· Well	versed	with	International	Standards	on	Auditing	(ISA’s)	
· Proficient	in	use	of	MS-Office;	especially	MS-Excel,	MS-Word	and	MS-PowerPoint.	
· Experience	in	auditing	under	IS	environment	such	as	SAP.	
	
EXPERIENCE	IN	APPLICATION	OF	CAATS	
	
· EY	GAMx	
· EY	Global	Analytics	
· EY	Audit	Analytics	Module	
· EY	Micro	Start	
· EY	Random	
· CaseWare	Applications	
	
LIST	OF	CLIENTS	AUDITED	
	
· Phoenix	Power	Company	(to	be	listed	in	2015),	Muscat,	Oman	
· Phoenix	Operation	&	Maintenance	Company	(Subsidiary	of	Phoenix	Power	Company),	Muscat,	Oman	
· MOL	Oman	Limited	–	Oman	Branch	
· Nortal	Limited	Liability	Company,	Muscat,	Oman	
· National	Cash	Register	(NCR)	Corporation	–	Oman	Branch
Page 2 of 6
· AAW	Partners	Limited	Liability	Company,	Muscat,	Oman	
· Al	Muthanna	Invesment	Company	(Limited	Liability	Company),	Muscat,	Oman	
· Islamabad	Electric	Supply	Company	Limited	(IESCO)	
· MOL	Oil	and	Gas	Company	B.V.,	Islamabad,	Pakistan	
· Concern	Worldwide,	Islamabad,	Pakistan	
· Aga	Khan	Foundation	(Provident	fund	audit),	Islamabad,	Pakistan	
· Islamabad	Facilitation	Center	(IFC),	Islamabad,	Pakistan	
· Strengthening	Participation	Organization,	Islamabad,	Pakistan	
· Pakistan	Telecommunication	Company	Limited	(PTCL),	Islamabad,	Pakistan	
· Alcatel	Lucent	Pakistan	Limited,	Islamabad,	Pakistan	
· National	Rural	Support	Program	(NRSP),	Islamabad,	Pakistan	
	
(Refer	pages	3-6	for	detailed	information	regarding	year,	industry,	duration	and	work	performed	for		the	abovementioned	entities)	
	
	
OTHER	AUDIT	ASSIGNMENTS:	
	
Conducted	various	stock	takes	&	cash	counts	including	Warid	Telecom,	Muller	&	Phipps,	PTCL,	IESCO	and	MOL.	
	
OTHER	AUDIT	RELATED	EXPERIENCES:	
Attended	training	courses	conducted	by	Ernst	&	Young	Pakistan	(Islamabad	Office)	on	the	following	subject	matters:	
· Ernst	&	Young’s	Global	Audit	Methodology	(GAM).	
· Planning	and	Risk	Assessment.	
· International	Financial	Reporting	Standards.	
· EY	Learning	Courses	for	trainees.	
· Effective	Audit	Techniques	conducted	by	ICAP.
Page 3 of 6
	
EXPERIENCE	AT	ERNST	&	YOUNG	PAKISTAN	AND	OMAN	
	
CLIENT	 INDUSTRY	 YEAR	 DESIGNATION	 DURATION	 AREAS	WORKED	ON	
Phoenix	Power	
Company	(to	be	listed	
in	2015),	Muscat	
Power	 2014	
Engagement	
Auditor	
1.5	weeks	
Full	scope	audit	(from	
planning	till	
finalization),	handled	
single	handedly.	
Application	used:	
Caseware	
Phoenix	Operation	&	
Maintenance	Company	
(Subsidiary	of	Phoenix	
Power	Company),	
Muscat	
Power	 2014	
Engagement	
Auditor	
1	week	
Full	scope	audit	(from	
planning	till	
finalization),	handled	
single	handedly.	
Application	used:	
Caseware	
MOL	Oman	Limited	–	
Oman	Branch	
Oil	and	Gas	 2014	
Engagement	
Auditor	
1.5	weeks	
Limited	scope	
engagement	(audit	of	
subsidiary	under	group	
audit),	handled	single		
Nortal	Limited	
Liability	Company,	
Muscat	
Information	
Technology	
2014	
Engagement	
Auditor	
1.5	weeks	
Full	scope	audit	(from	
planning	till	
finalization),	handled	
single	handedly.	
Application	used:	
Caseware	
National	Cash	Register	
(NCR)	Corporation	–	
Oman	Branch	
Information	
Technology	
2014	
Engagement	
Auditor	
1.5	weeks	
Full	scope	audit	(from	
planning	till	
finalization),	handled	
single	handedly.	
Application	used:	
Caseware	
AAW	Partners	Limited	
Liability	Company	
Construction	 2014	
Engagement	
Auditor	
1	week	
Full	scope	audit	(from	
planning	till	
finalization),	handled	
single	handedly.	
Application	used:	
Caseware	
Al	Muthanna	
Invesment	Company	
(Limited	Liability	
Company),	Muscat	
Construction	 2014	
Engagement	
Auditor	
1	week	
Full	scope	audit	(from	
planning	till	
finalization),	handled	
single	handedly.	
Application	used:	
Caseware	
Islamabad	Electric	
Supply	Company	
Limited	
(IESCO)	
Utilities	
(Power)	
2014	 Senior	G1	 16	weeks	
Full	scope	audit.	
Worked	on	Property,	
plant	&	equipment,	
Staff	retirement	
benefits,	Long	term	
security	deposits	as	
well	as	responsible	for	
teams	working	on	
CWIP.		
	
Moreover,	responsible	
for	the	finalization	of	
assignment	and	
preparation	of	financial
Page 4 of 6
CLIENT	 INDUSTRY	 YEAR	 DESIGNATION	 DURATION	 AREAS	WORKED	ON	
statements	and	other	
client	deliverables.	
Application	used:	
Sharepoint	Workspace	
MOL	Oil	and	Gas	
Company	B.V.	
	
Oil	&	Gas	 2013	 Senior	G1	 14	weeks	
Full	scope	audit.	
Worked	on	Property,	
plant	&	equipment	and	
supervision	of	audit	
team	members	on	all	
areas	of	the	financial	
statements.		
	
Moreover,	responsible	
for	the	finalization	of	
assignment	and	
preparation	of	financial	
statements	and	other	
client	deliverables.	
Application	used:	
Sharepoint	Workspace	
Islamabad	Electric	
Supply	Company	
Limited	(IESCO)	
Utilities	
(Power)	
2013	
Staff	Assistant	
G2	Semi-senior	
24	weeks	
Full	scope	audit.	
Worked	on	Property,	
plant	&	equipment	and	
supervision	of	audit	
team	members	on	areas	
of	CWIP.	
	
	Moreover,	responsible	
for	the	finalization	of	
assignment	and	
preparation	of	financial	
statements	and	other	
client	deliverables.	
Application	used:	
EY	GamX	
Concern	Worldwide		 NGO	 2013	
Staff	Assistant	
G2	Semi-senior	
10	weeks	
Full	scope	audit.	
Worked	on	Grants	and	
expenditure	related	to	
different	projects.		
	
Moreover,	responsible	
for	the	finalization	of	
assignment	and	
preparation	of	financial	
statements	and	other	
client	deliverables.	
Aga	Khan	Foundation	
(Provident	fund	audit)	
NGO	 2012	
Staff	Assistant	
G2	Semi-senior	
6	weeks	
Provident	fund	audit	
for	12	years.	
Worked	on	
contributions,	
withdrawals,	income	
and	expenditure	of	the	
fund.		
	
Moreover,	responsible	
for	the	finalization	of	
assignment	and	
preparation	of	financial	
statements	and	other	
client	deliverables.
Page 5 of 6
CLIENT	 INDUSTRY	 YEAR	 DESIGNATION	 DURATION	 AREAS	WORKED	ON	
Islamabad	Facilitation	
Center	(IFC)		
Services	 2012	
Staff	Assistant	
G3	Senior	
4	weeks	
Full	scope	audit	
Worked	on	income,	
expenditure,	loans	and	
contingencies	and	
commitments.		
	
Moreover,	responsible	
for	the	finalization	of	
assignment	and	
preparation	of	financial	
statements	and	other	
client	deliverables.	
Strengthening	
Participation	
Organization	(SPO	–	
Project	audit)	
NGO	 2012	
Staff	Assistant	
G3	Senior	
2	weeks	
Full	scope	audit	
Worked	on	the	
complete	audit	of	a	
Project	including	
process	understanding,	
walkthroughs,	test	of	
controls	and	
substantive	procedures	
related	to	income	and	
expenditure.		
	
Moreover,	responsible	
for	the	finalization	of	
assignment	and	
preparation	of	financial	
statements	and	other	
client	deliverables.	
Strengthening	
Participation	
Organization	(SPO)	
NGO	 2012	
Staff	Assistant	
G3	Senior	
6	weeks	
Full	scope	audit	
Worked	on	the	
complete	audit	of	a	
region	(Quetta)	
including	process	
understanding,	
walkthroughs,	test	of	
controls	and	
substantive	procedures.		
	
Moreover,	responsible	
for	the	finalization	of	
assignment	and	
preparation	of	financial	
statements	and	other	
client	deliverables.	
Pakistan	
Telecommunication	
Company	Limited	
(PTCL)	annual	audit	
Telecom	 2012	
Staff	Assistant	
G3	Senior	
16	weeks	
Full	scope	audit	
Worked	on	revenue	
from	wireless	stream	
including	process	
understanding,	
walkthroughs,	test	of	
controls	and	
substantive	procedures.		
	
Moreover,	responsible	
for	the	finalization	of	
assignment	and	
preparation	of	financial	
statements	and	other	
client	deliverables.
Page 6 of 6
CLIENT	 INDUSTRY	 YEAR	 DESIGNATION	 DURATION	 AREAS	WORKED	ON	
Application	used:	
EY	GamX	
Alcatel	Lucent	
Pakistan	Limited	
Telecom	
Engineering	
2012	
Staff	Assistant	
G3	Senior	
12	weeks	
Full	scope	audit	
Worked	on	advances,	
loans,	prepayments,	
cash	and	bank	and	
short/long	term	
deposits	including	
process	understanding,	
walkthroughs,	test	of	
controls	and	
substantive	procedures.		
	
Moreover,	responsible	
for	the	finalization	of	
assignment	and	
preparation	of	financial	
statements	and	other	
client	deliverables.	
Application	used:	
EY	GamX	
Pakistan	
Telecommunication	
Company	Limited	
(PTCL)	half	yearly	
Telecom	 2011	
Staff	Assistant	
G3	Senior	
8	weeks	
Review	Engagement.	
Worked	on	revenue	
from	wireless	stream,	
trade	and	other	
payables	including	
process	understanding,	
walkthroughs,	test	of	
controls	and	analytical	
procedures.		
	
Moreover,	responsible	
for	the	finalization	of	
assignment	and	
preparation	of	financial	
statements	and	other	
client	deliverables.	
Application	used:	
EY	GamX	
National	Rural	
Support	Program	
(NRSP)	
Not	for	profit	 2011	
Staff	Assistant	
G3	Senior	
12	weeks	
Full	scope	audit.	
Worked	on	expenses,	
prepayments,	and	short	
term	advances.		
	
Moreover,	responsible	
for	the	finalization	of	
assignment	and	
preparation	of	financial	
statements	and	other	
client	deliverables.

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Mustafa CV - out of office

  • 1. Page 1 of 6 MUSTAFA JAVAID Communication address: House# 446, Street 02, G-9/3, Islamabad. Contact Number: Mobile: (+92) 322-5070552 Email address: mustafajavaid@hotmail.com PROFESSIONAL OBJECTIVE: Highly motivated and passionate to effectively utilize and enhance professional knowledge, experience and personal skills through working in a competitive environment. Greatly committed to learn, teach and improve. PERSONAL INFORMATION: Father's name: Masood Javaid Date of birth: December 06, 1988 Marital status: Single National Identity Card No. 61101-4324427-9 PROFESSIONAL QUALIFICATIONS: QUALIFICATION Status INSTITUTE YEAR OF PASSING CA Final (Mod F remaining) Institute of Chartered Accountants of Pakistan, Pakistan In progress ACADEMIC QUALIFICATIONS: QUALIFICATION INSTITUTE YEAR OF PASSING A Levels Froebels International School, Islamabad June 2008 O Levels Froebels International School, Islamabad June, 2006 PROFESSIONAL EXPERIENCE: · Worked from July 2011 to April 2015 with Ernst & Young, Pakistan (Islamabad Office), including 3 months served at Ernst & Young Muscat, Oman, as a secondee, from January 2015 to April 2015. · Gained experience in carrying out audit of entities operating in diversified sectors including Telecommunication, Oil & Gas, Power, Services and Not for Profit Organizations (listed below). · Good knowledge of reporting under International Financial Reporting Standards (IFRS). · Well versed with International Standards on Auditing (ISA’s) · Proficient in use of MS-Office; especially MS-Excel, MS-Word and MS-PowerPoint. · Experience in auditing under IS environment such as SAP. EXPERIENCE IN APPLICATION OF CAATS · EY GAMx · EY Global Analytics · EY Audit Analytics Module · EY Micro Start · EY Random · CaseWare Applications LIST OF CLIENTS AUDITED · Phoenix Power Company (to be listed in 2015), Muscat, Oman · Phoenix Operation & Maintenance Company (Subsidiary of Phoenix Power Company), Muscat, Oman · MOL Oman Limited – Oman Branch · Nortal Limited Liability Company, Muscat, Oman · National Cash Register (NCR) Corporation – Oman Branch
  • 2. Page 2 of 6 · AAW Partners Limited Liability Company, Muscat, Oman · Al Muthanna Invesment Company (Limited Liability Company), Muscat, Oman · Islamabad Electric Supply Company Limited (IESCO) · MOL Oil and Gas Company B.V., Islamabad, Pakistan · Concern Worldwide, Islamabad, Pakistan · Aga Khan Foundation (Provident fund audit), Islamabad, Pakistan · Islamabad Facilitation Center (IFC), Islamabad, Pakistan · Strengthening Participation Organization, Islamabad, Pakistan · Pakistan Telecommunication Company Limited (PTCL), Islamabad, Pakistan · Alcatel Lucent Pakistan Limited, Islamabad, Pakistan · National Rural Support Program (NRSP), Islamabad, Pakistan (Refer pages 3-6 for detailed information regarding year, industry, duration and work performed for the abovementioned entities) OTHER AUDIT ASSIGNMENTS: Conducted various stock takes & cash counts including Warid Telecom, Muller & Phipps, PTCL, IESCO and MOL. OTHER AUDIT RELATED EXPERIENCES: Attended training courses conducted by Ernst & Young Pakistan (Islamabad Office) on the following subject matters: · Ernst & Young’s Global Audit Methodology (GAM). · Planning and Risk Assessment. · International Financial Reporting Standards. · EY Learning Courses for trainees. · Effective Audit Techniques conducted by ICAP.
  • 3. Page 3 of 6 EXPERIENCE AT ERNST & YOUNG PAKISTAN AND OMAN CLIENT INDUSTRY YEAR DESIGNATION DURATION AREAS WORKED ON Phoenix Power Company (to be listed in 2015), Muscat Power 2014 Engagement Auditor 1.5 weeks Full scope audit (from planning till finalization), handled single handedly. Application used: Caseware Phoenix Operation & Maintenance Company (Subsidiary of Phoenix Power Company), Muscat Power 2014 Engagement Auditor 1 week Full scope audit (from planning till finalization), handled single handedly. Application used: Caseware MOL Oman Limited – Oman Branch Oil and Gas 2014 Engagement Auditor 1.5 weeks Limited scope engagement (audit of subsidiary under group audit), handled single Nortal Limited Liability Company, Muscat Information Technology 2014 Engagement Auditor 1.5 weeks Full scope audit (from planning till finalization), handled single handedly. Application used: Caseware National Cash Register (NCR) Corporation – Oman Branch Information Technology 2014 Engagement Auditor 1.5 weeks Full scope audit (from planning till finalization), handled single handedly. Application used: Caseware AAW Partners Limited Liability Company Construction 2014 Engagement Auditor 1 week Full scope audit (from planning till finalization), handled single handedly. Application used: Caseware Al Muthanna Invesment Company (Limited Liability Company), Muscat Construction 2014 Engagement Auditor 1 week Full scope audit (from planning till finalization), handled single handedly. Application used: Caseware Islamabad Electric Supply Company Limited (IESCO) Utilities (Power) 2014 Senior G1 16 weeks Full scope audit. Worked on Property, plant & equipment, Staff retirement benefits, Long term security deposits as well as responsible for teams working on CWIP. Moreover, responsible for the finalization of assignment and preparation of financial
  • 4. Page 4 of 6 CLIENT INDUSTRY YEAR DESIGNATION DURATION AREAS WORKED ON statements and other client deliverables. Application used: Sharepoint Workspace MOL Oil and Gas Company B.V. Oil & Gas 2013 Senior G1 14 weeks Full scope audit. Worked on Property, plant & equipment and supervision of audit team members on all areas of the financial statements. Moreover, responsible for the finalization of assignment and preparation of financial statements and other client deliverables. Application used: Sharepoint Workspace Islamabad Electric Supply Company Limited (IESCO) Utilities (Power) 2013 Staff Assistant G2 Semi-senior 24 weeks Full scope audit. Worked on Property, plant & equipment and supervision of audit team members on areas of CWIP. Moreover, responsible for the finalization of assignment and preparation of financial statements and other client deliverables. Application used: EY GamX Concern Worldwide NGO 2013 Staff Assistant G2 Semi-senior 10 weeks Full scope audit. Worked on Grants and expenditure related to different projects. Moreover, responsible for the finalization of assignment and preparation of financial statements and other client deliverables. Aga Khan Foundation (Provident fund audit) NGO 2012 Staff Assistant G2 Semi-senior 6 weeks Provident fund audit for 12 years. Worked on contributions, withdrawals, income and expenditure of the fund. Moreover, responsible for the finalization of assignment and preparation of financial statements and other client deliverables.
  • 5. Page 5 of 6 CLIENT INDUSTRY YEAR DESIGNATION DURATION AREAS WORKED ON Islamabad Facilitation Center (IFC) Services 2012 Staff Assistant G3 Senior 4 weeks Full scope audit Worked on income, expenditure, loans and contingencies and commitments. Moreover, responsible for the finalization of assignment and preparation of financial statements and other client deliverables. Strengthening Participation Organization (SPO – Project audit) NGO 2012 Staff Assistant G3 Senior 2 weeks Full scope audit Worked on the complete audit of a Project including process understanding, walkthroughs, test of controls and substantive procedures related to income and expenditure. Moreover, responsible for the finalization of assignment and preparation of financial statements and other client deliverables. Strengthening Participation Organization (SPO) NGO 2012 Staff Assistant G3 Senior 6 weeks Full scope audit Worked on the complete audit of a region (Quetta) including process understanding, walkthroughs, test of controls and substantive procedures. Moreover, responsible for the finalization of assignment and preparation of financial statements and other client deliverables. Pakistan Telecommunication Company Limited (PTCL) annual audit Telecom 2012 Staff Assistant G3 Senior 16 weeks Full scope audit Worked on revenue from wireless stream including process understanding, walkthroughs, test of controls and substantive procedures. Moreover, responsible for the finalization of assignment and preparation of financial statements and other client deliverables.
  • 6. Page 6 of 6 CLIENT INDUSTRY YEAR DESIGNATION DURATION AREAS WORKED ON Application used: EY GamX Alcatel Lucent Pakistan Limited Telecom Engineering 2012 Staff Assistant G3 Senior 12 weeks Full scope audit Worked on advances, loans, prepayments, cash and bank and short/long term deposits including process understanding, walkthroughs, test of controls and substantive procedures. Moreover, responsible for the finalization of assignment and preparation of financial statements and other client deliverables. Application used: EY GamX Pakistan Telecommunication Company Limited (PTCL) half yearly Telecom 2011 Staff Assistant G3 Senior 8 weeks Review Engagement. Worked on revenue from wireless stream, trade and other payables including process understanding, walkthroughs, test of controls and analytical procedures. Moreover, responsible for the finalization of assignment and preparation of financial statements and other client deliverables. Application used: EY GamX National Rural Support Program (NRSP) Not for profit 2011 Staff Assistant G3 Senior 12 weeks Full scope audit. Worked on expenses, prepayments, and short term advances. Moreover, responsible for the finalization of assignment and preparation of financial statements and other client deliverables.