Hasan Siddiqui
Internal Audit Manager@ Lucky Cement Limited
Peshawar, North-west Frontier, Pakistan
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Hasan Siddiqui is a seasoned finance, accounting, and audit professional with 15.5 years of experience. He has a strong skill set in financial analysis, auditing, accounting, financial reporting, and modeling. Based in Pakistan, he has worked in various roles, including Internal Audit Manager at Lucky Cement Limited and Country Controller at Citi. Hasan has also held positions at EY Riyadh and EY Abu Dhabi, where he successfully led large audit teams at EY. He is proficient in SAP/ERP, Excel, Access, and Audit Software.
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Emails and Phone Numbers

@hotmail.com
@lucky-cement.com
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About

* Seasoned finance, accounting and audit professional. * Proven ability to work with a range of situations and stakeholders. * Several years of experience in Planning, Analysis, Budgeting, Forecasting, Financial Reporting and Auditing. * Technical knowledge of IFRS, International Accounting Standards (IAS), International Standard on Auditing (ISA) * Proficient in SAP/ERP, Excel (Advanced) and Access, Audit Software (GAMX, Caseware) * International Experience of working at EY Riyadh, EY Abu Dhabi. * Proven leadership skills – successfully lead large audit team at EY especially National Bank of Pakistan audit.

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Work Experience

6-A, Mohammad Ali Housing Society, A. Aziz Hashim Tabba Street, Karachi, Sindh, 75350, PK

Construction

1893
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Hasan Siddiqui's Professional Milestones

  • Engagement Auditor (2012-01-01~2012-04-01): Conducted comprehensive audits to ensure compliance with engagement guidelines and recommendations.
  • Internal Audit Manager (2015-11-01~): Conducted comprehensive internal audits, ensuring compliance and quality of business performance.
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Education

Habib Public School
Habib Public School

Computer Science

2001-2003