Ali Hassan Hassan

• Participated in specialized assignments like provident fund audits and forensic reviews;
• Developed audit documentation skills and understanding of client operations; and
• Gained hands-on exposure to statutory audits, stock counts, and financial verification;

• Coordinating audit schedules, allocating resources, and ensuring alignment with audit standards and client requirements;
• Review and finalization of financial statements for material misstatements due to errors or frauds;
• Planning and executing the audit in accordance with Firms audit methodologies (GAM) and International Standards on
Auditing (ISAs);
• Evaluating the operating effectiveness of controlsto determine overall reliance on the entitysinternal controlsystem;
• Obtaining an understanding of the entity being audited, its environment, and its internal control;
• Carrying out risk assessment procedures. Based on risk assessments and with the consultation of the engagement manager,
designed audit programs, test of control procedures, and substantive procedures to address assessed risks;
• Successfully finalized large sized audit engagements as a job in-charge through project management techniques with
excellent delivery and maximum efficiency;
• Assisting the Partners, Directors, Managersregarding implementation of Auditmethodologies & working Papers;
• Advising client over accounting treatment of transactions in the light of reporting standards;
• Supervise staff, inspect client financial records, compile and analyze data, prepare detailed audit reports and resolve
accounting research issues; and
• Drafting various documents for submission to client management and board of directors including cover letter,
management letter and audit reports