Senior Auditor
PricewaterhouseCoopers (PwC)
مجموع سنوات الخبرة :10 years, 4 أشهر
Train and supervise audit team in the field to review financial statements and evaluate accounts, internal systems, and controls for accuracy and regulatory compliance. Formulate financial statements and detailed reports on audit findings while following IFRS, GAAP, and IPSAS. Design and implement auditing process, while participating in fraud investigation and internal audit assignments to improve organisational operations.\
▪ Conducted entities internal controls, financial information and budgeting process to
ensure compliance with government processes and COSO framework while supporting ADAA.
▪ Directed multiple clients, exceeded expectations, and facilitated company in winning clients by obtaining information and creating proposal while working in diverse industries.
▪ Developed management skills by reviewing activities of more than three associates.
Responsibilities:
• Conduct risk assessment of assigned department or functional area in established/required timeline.
• Plan and execute basic financial and operational reviews/audits following a systematic, disciplined approach.
• Establish risk-based audit programs Review the suitability of internal control design.
• Conduct audit testing of specified area and identify reportable issues and dimension of risk.
• Evaluate and make recommendations to improve the effectiveness of control and governance processes.
Industry: Oil and Gas
Co-ordinated strong efforts in carrying out planning sections of audit while following PwC methodology. Actively engaged in annual audit and quarter review engagements for key clients.
▪ Adhered to IFRS and US GAAP to finalise accounts for clients within healthcare and not for profit sectors.
▪ Established combined risk level and materiality to identify, evaluate, and mitigate risk of assigned department and clients within the provided timeline.
Examined product revenue, administered billing system, and managed key accounts for customers and distributors. Audited shop sales and cash system to improve productivity. Organised and provided accrual list per account on monthly basis. Transformed existing
accounting methods, procedures, and other special reports.
▪ Applied Oracle Financial software to produce journal entries and execute reconciliations on specific accounts during the month closing.
▪ Developed strategic plans and delivered strategic directions to assure business growth in accordance with corporate objectives.