You will get Audit & Assurance Services | IFRS-Ready Financials with ISA-Standards
Top Rated
Project details
Led by a CA Finalist with over 5 years of Big 4 experience across EY and KPMG, this audit & assurance engagement blends global methodology with IFRS/ISA precision. I specialize in cross-border audits, regulatory compliance, and financial statement review across sectors like banking, logistics, and hospitality. My process is client-focused, risk-based, and documentation-rich — ensuring transparent findings and actionable insights. Whether it's revenue recognition under IFRS 15 or related party disclosures under IAS 24, every step is aligned with international standards and delivered with gold-standard professionalism.
Project Type
Business Consulting, Financial ConsultingWhat's included
| Service Tiers |
Starter
$150
|
Standard
$350
|
Advanced
$600
|
|---|---|---|---|
| Delivery Time | 3 days | 7 days | 10 days |
Number of Revisions | 1 | 2 | 2 |
Optional add-ons
You can add these on the next page.
Additional Revision
+$20
Executive Audit Memo for Board Presentation
(+ 2 Days)
+$50Frequently asked questions
5 reviews
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MA
Maha A.
Feb 16, 2026
Accountant Needed for One-Time Financial Review & 10-Year Projection
Umair was effient and delivered as requested quickly.
EM
Erin M.
Dec 11, 2025
Urgent, Need a combined P&L and Balance sheet today for 2 companies
TN
Tariq N.
Aug 3, 2025
Need Business Valuation Expert for Startup | DCF & Market Multiples Analysis
Umair delivered precise valuation and sharp forecasts that reshaped our growth strategy. Highly professional and insightful.
SA
Syed Naveed A.
Jul 30, 2025
We need an internal auditor & Inventory reviewer for small-scale screw manufacturing company
Umair delivered a sharp, insightful audit with clear recommendations, a reliable professional who truly understands manufacturing operations.
IS
Ibrar S.
Jul 28, 2025
Prepare Year-End Financial Statements for Small Business (IFRS-Compliant)
Working with Umair transformed my finances he delivered accurate, timely reports and explained everything clearly, making him a true strategic partner.
About Umair
Chartered Accountant | BS (Hons)| Auditor | Ex-KPMG & EY | Bookkeeping
100%
Job Success
Lahore, Pakistan - 7:19 pm local time
With 5+ years in external audit and financial reporting, I’ve worked with a wide range of clients local and international including Allied Bank, Nestlé, Gulf Hotel Group, and KPMG Riyadh. Whether you're a startup or a seasoned enterprise, I know how to tailor finance solutions that actually make sense for your business.
🔧 What I Bring to the Table:
✔IFRS-Compliant Financial Reports that withstand scrutiny
✔Audit Preparation & Execution (ISAs) so you’re ready before the auditors knock
✔Remote Bookkeeping & GL Management using good ol’ Excel
✔Cash Flow Forecasting, Budgeting & Financial Planning
✔Internal Controls and help staying compliant with regulations
✔Management Dashboards that highlight what actually matters
🛠 Tools & Frameworks I Work With:
✔IFRS | ISAs | IAS
✔Microsoft Excel (Advanced functions, dashboards)
✔Local & international compliance standards
🌍 Industries I’ve Worked In:
✔Banking & Finance--Finca Bank, National Bank of Bahrain
✔Power & Energy – PMLTC
✔Logistics – Saudi Post, Expeditors International
✔Hospitality – Gulf Hotel, Durrat Resort
✔Manufacturing – Nestlé Saudi Arabia
If you're looking for a dependable freelance accountant to make sense of your numbers or just finally make those books audit-friendly let’s chat. I’m just a message away.
📩 Let’s build a financial system that actually works for your business.
Steps for completing your project
After purchasing the project, send requirements so Umair can start the project.
Delivery time starts when Umair receives requirements from you.
Umair works on your project following the steps below.
Revisions may occur after the delivery date.
Review of Client Records
Analyze trial balance, financial statements, and supporting documents to understand nature of operations and reporting framework.
Risk Identification & Audit Planning
Apply ISA 315 and IFRS review to identify high-risk areas (e.g., revenue, leases, related parties) and design focused audit procedures.