Semi-Senior
Deloitte and Touche ME
Total years of experience :22 years, 3 Months
KPMG
My association with KPMG has given me the exposure to work with many organizations relating to different
sectors of economy, some of which are as follows:
Internal Audit Assignments
• Getz Pharma Private Limited (Involved in auditing of Marketing & Advertising
. I am
involved in conducting external audits of various clients of different sectors, reporting directly to Partners and
Managers.
My association with Deloitte and Touche has given me the exposure to work with many organizations relating to
different sectors of economy, some of which are as follows:
• Can Pack ME FZE
• Etisalat Service Holding
• Chalhoub Group
Responsibilities on Assignments
• Planning audits by understanding organization objectives, structure, policies, processes, internal controls, and
external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit programs.
• Review of compliance with International Financial Reporting Standards and local regulations by the companies
being audited.
• Performing audit steps; examining and analysing records, reports, documentations and operations.
• Performing substantive and analytical procedures for audit, so as to determine the reasonableness of the
financial statements’ assertions.
• Identifying risks and evaluating internal controls by identifying areas of non-compliance; evaluating manual and
automated organizational processes; identifying process weaknesses and inefficiencies; and suggesting
improvements.
• Review and help management to adjust trial balance with the possible adjusting entries to ensure transactions
are recorded in compliance with IFRS.
• Issuance of management letters and Reports to the management highlighting weaknesses in internal controls
and recommending the course of action.
• Supervision and review of work performed by assistants.
• Preparing and reviewing annual and limited scope financial statements for the purposes of statutory audits.
• Communicating audit progress and findings in status meetings, highlighting unresolved issues and preparing
audit working papers.
• Formulation of conclusions and reporting to the audit managers and engagement partner and liaison with client
management.
on Internal and External Audit Assignments
• Reviewing, assessing and testing the effectiveness of internal controls to mitigate with those risks.
• Supervision and review of work performed by associates.
• Follow-up to ensure that proper corrective actions are being taken as recommended.
• Performing substantive and analytical procedures for external audit, so as to determine the reasonableness of
the financial statements’ assertions.
courses: Association of Chartered Certified Accountants. UK Associate Chartered Certified Accountant(ACCA) SkillsSkills