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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
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· 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.
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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
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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.
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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.
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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.