Highlights:One of the most significant highlights of my career has been leading the preparation of a high-value internal audit proposal, which was successfully accepted and became the largest engagement in my firm’s five-year history. Working with my team under the high-level supervision of a director and partner, I played a key role in structuring the proposal, aligning client needs with our audit methodology, and ensuring a compelling value proposition. Additionally, during my secondment at Deloitte KSA, I contributed to major projects such as: Risk and Control Self-Assessment (RCSA) for Alinma Bank, where I ensured the successful and timely completion of key deliverables. Delegation of Authority (DoA) assignment for Saudi Awwal Bank, where I handled 60% of the project deliverables, receiving outstanding client feedback on quality and effectiveness. My ability to deliver high-impact audit solutions, manage complex engagements, and collaborate with senior stakeholders has been instrumental in driving business success and reinforcing my passion for internal audit, risk management, and governance.

Skills:Risk Management, GAAP, Internal Audit, Risk Assesment

Goal:My career goal is to establish myself as a leading expert in internal audit, risk management, and compliance. I aspire to take on progressively senior roles, contributing to the enhancement of governance frameworks, risk-based auditing methodologies, and regulatory compliance strategies. In the long term, I aim to transition into a leadership position, such as Head of Internal Audit or Chief Risk Officer, where I can drive strategic decision-making, mentor future professionals, and implement innovative risk management solutions. Additionally, I am keen on gaining global exposure, particularly in dynamic financial markets such as Europe, the Middle East, and North America, to expand my expertise in international regulatory frameworks and corporate governance best practices. My ultimate ambition is to play a key role in shaping robust internal audit functions that not only ensure compliance but also add value to businesses by improving operational efficiency and risk resilience

Membership:Institute of Chartered Accountants of Pakistan (ICAP) – Member

Certification:Chartered Accountant (CA) – Institute of Chartered Accountants of Pakistan (ICAP) Certified Internal Auditor (CIA) – pursuing

Honor:Gold Award from the CEO: recognised for outstanding performance on a critical audit assignment showcasing excellence in risk management and internal controls. Early Promotion to Manager – Achieved fast-track promotion due to consistent high performance, leadership in key audit engagements, and value-added contributions. Highest-Value Proposal in Firm’s Five-Year History – Led the preparation of a winning internal audit proposal, securing the largest engagement in the firm’s recent history, demonstrating strategic business development capabilities. Outstanding Client Feedback: Timely and quality project deliverables in receiving exceptional client recognition for quality and effectiveness.

University of Karachi 09/2016 - 01/2022
Karachi, , Pakistan
Degree: Bachelor's Degree
Major:Accounting and Auditing
I earned my Bachelor of Commerce (B.Com) degree from the University of Karachi, building a strong foundation in accounting, finance, business management, and economics.

Resume - Khalid Saleem Konna