Senior Auditor
Ernst & Young
Total years of experience :10 years, 9 Months
Leading in multiple engagements with several clients, while reporting to Senior Manager and above.
Train and lead staff and contribute in their technical development.
Established effective working relationship with clients and communication with higher level management.
Plan and preform financial audit to make sure that all financial statements are fairly presented in accordance with
the International Financial Reporting Standards ("IFRSs") that are endorsed in the Kingdom of Saudi Arabia.
IFRS first adoption implementation and review.
Ensure effectiveness of internal control by preforming testing.
Determine reasonableness of accounting balances by preforming substantive analysis.
Summarized financial status for management team by preparing financial statement.
Perform overall analytical review.
Engaged with clients in multiple industries, such as construction, consulting, trading, maintenance services, retail, manufacturing.
Procured and provided materials and supplies throughout the newly formed institution’s workshops and offices. Conducted detailed analyses of financial data, budgets, and overall corporate goals.
Strategically analyzed financials and advised numerous departments on budget planning.
Recommended best practice solutions, preparing and presenting detailed reports with proposed action plans.
Auditing materials before registered in storage.
Being a focal point between the proponents and the contractor, and between the contractor and finance department.
Reviewed financial and management reports to plan, scope, and execute reviews, and analyzed the reports to stay abreast of developments within the various businesses. Implemented functional improvements to enhance the effectiveness and efficiency of monthly reports. Effectively working with departments teams to ensure all deliverables are met in a timely manner.
Completed general ledgers and managed corporate financial statements within a team environment.
Represented the company in regular inventory audits, ensuring accuracy and efficiency throughout the process.
Served on the budget planning team, reviewing and reporting monthly spending for 20 departments.
Participated a small corporate project, completing budgeting, financial analyses, and bank reconciliations.
Reviewed all company invoices and reviewed them for accuracy and completeness.
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