Abdulhakim Alsunaydi

* Audit financial transactions and documents.
* Reviewing & Auditing GL’s.
* Contribution to monthly, quarterly and annual closing.
* Prepare Required monthly and quarterly Reports.
* Following up on investments (deposits, Stocks and real estates).
* Assist with implementing and configuration of ERP System.
* Issuing bank transfer requests.

1- Execution audit testing of payables, receivables, revenues, investments, cash disbursements, expenses,
cash, PPE assets, payroll, compliance.
2- Processing of payroll, bank reconciliations, journal entries, and financial statement preparation.
3- Carrying out audit file work, planning, documenting understanding of the entity and internal control.
4- Documenting client acceptance procedures, independence, money laundering, audit strategy, conflict of
4- interest etc.