Omair Ul Haq

WORK HISTORY

EDUCATION

ABOUT OMAIR UL HAQ

Experienced audit and compliance professional with more than nine years of association mostly with the big4 professional services firms, having extensive experience in statutory and regulatory audits, financial reporting, and SOX compliance. Proven expertise in evaluating and strengthening internal controls, cconducting risk assessments, and ensuring adherence to IFRS, GAAP and corporate governance standards. Skilled in AML & CFT compliance including KYC and CDD with a strong record of identifying control gaps and recommending enhancements that mitigate risks and improve operational efficiencies. Experienced in leading team, managing deadlines, and delivering high quality engagements under pressure. Strong communicator with executives, providing clear insights that drive decisions. Recognized for integrity, leadership and improving governance and control frameworks. My diversified and in- depth professional work experience at Deloitte Karachi and Dubai Office, Baker Tilly Karachi and Riyadh Office and Royal Bank of Canada is coupled with a record of outstanding performance and diversified industrial portfolio. Major Sectors o Retail and Trading o Financial Institutions o Technology o Power and Energy Distribution o Manufacturing o Construction and Real Estate o Hospitality o Consumer Industrial Products and Service o Non-Profit Organizations (NPOs) o Oil Trading and Chartering Being ACCA-UK Finalist, CA-Pakistan Finalist and CISA – Member, with a unique working exposure, I have been consistently providing professional services that proves my determination and demonstrates my unyielding commitment to work hard for the accomplishment of my goals. I am a conscientious person who works hard and pays attention to detail. I am flexible, quick to pick up new skills and eager to learn from others. Expertise: Accounting Financial Reporting Audit Management Compliance Internal Controls Financial Analysis GAAP (Generally Accepted Accounting Principles) IAS ISRE ISRS Risk Assessment Budgeting SOX Compliance (Sarbanes-Oxley Act) IFRS (International Financial Reporting Standards) Taxation Process Improvement External Audit Financial Statements Data Analytics Internal Audit Regulatory Compliance Cost Management Corporate Governance AML/CFT compliance Team and people Management Relationship management Effective communication Interpersonal Skills Problem solving