Fazal Husain Arastu

Detail-oriented and proactive audit professional with over two years of experience at Price Waterhouse Coopers (PwC) in Melbourne. Expertise in conducting risk assessments, developing and executing audit plans, and evaluating financial statements and IT general controls within the financial services industry. Proven track record of improving internal controls and ensuring regulatory compliance. Advanced Excel skills and proficiency in data handling tools. Committed to continuous learning and professional development and recognized for strong work ethic, leadership, and client-centric approach.

• AWS Academy Cloud Foundations, 02/2021
• Certified Information Systems Auditor (CISA) (in progress)
• Cisco Certified Network Associate (CCNA) (in progress)
• Microsoft Excel Advanced Skills
• Regularly upskilling through Udemy courses on Microsoft tools and other relevant skills

• Conducted risk assessments and evaluations, focusing on internal controls and compliance.
• Developed and executed audit plans, ensuring alignment with regulatory requirements.
• Evaluated financial statements and ITGCs to identify improvement opportunities.
• Led client meetings to communicate audit findings and recommendations.
• Prepared comprehensive audit reports and maintained accurate documentation.
• Conducted interviews and walkthroughs to assess internal control effectiveness.
• Utilised audit software to enhance process efficiency.
• Stayed updated on industry trends and provided proactive insights to clients.
• Advanced Excel skills and proficient in data handling tools.

Collaborated extensively with peers and senior management both internally and externally, fostering strong working relationships across teams. Facilitated communication channels between different departments to ensure seamless execution of audit plans. Presented audit findings to internal stakeholders and client committees, utilizing ISO guidelines to structure comprehensive and insightful reports. Actively engaged in knowledge-sharing sessions and workshops, leveraging platforms like PwC's Vantage to stay updated on industry trends and upskill in areas relevant to trust and risk management. Played a key role in mentoring junior team members, providing guidance on best practices and methodologies in line with PwC's standards and protocols.

• Conducted interviews for new hires and volunteered as an assessor for case studies for new applicants.
• Represented the firm at various universities and career fairs.
• Participated in HR events, hosting clients, and fostering positive client relationships.

• Successfully conducted multiple risk assessments and evaluations, leading to significant improvements in client internal controls.
• Led the development of audit plans that ensured compliance with regulatory requirements, resulting in zero non-compliance findings for several clients.
• Streamlined audit processes through the effective use of audit software, enhancing overall efficiency.
• Provided proactive insights and recommendations that led to improved client operations and risk mitigation.