Auditor-In-Charge
PKF Al Bassam & Al Nemer Allied Accountants
Total years of experience :9 years, 0 Months
Conducting statutory audit of the clients as required by Saudi Arabia laws and international accounting and auditing standards and to conduct the consultency assignments of client in various accounting and finance fields.
Worked with team includes
Prepration of financial statements in accordanc to the requirements of IFRS.
Planing and execution of Audit
Key areas for audit are Cash & Bank, Investments, Payroll, Fixed assets, Legal & Professional expenditure, Trabe recieveables and budgeting (viability/impairment testin, variance analysis & Prepration of budgets)
Actively involved in correspondence with those charged with governece and high managment personnels.
Planning and review of Audit
Planning and execution of audits (as per the requirements of International Standards on Auditing and KPMG Audit Methodology), preparation of financial statements (as per the requirements of International Financial Reporting Standards (IFRS) and local regulations).
Reporting of significant issues to the management and developing good working relationships with the client to deliver engagement expectations.
Planning, review and development of audit strategy including designing and application of audit procedures for various clients.
Analyzing financial statements of companies to identify trends and interpret results.
Collaborating with my team to complete demanding jobs within the time, quality and budget targets.
Accounting and reporting
Preparing, verifying and reviewing financial statements in accordance with International Financial Reporting Standards (IFRS) and applicable local laws.
Budgeting and financial analysis
Reviewing preparation of budgets and their comparison with actual results. This also includes assessing going concern assumption and future viability (both financial and operational) of the projects.
Viability/Impairment testing of different projects taking into account applicable variables existing and forecasted.
Report preparation and audit experience
Preparation of audit reports.
Preparation of control weakness/ deficiency and recommendations letter based on the evaluation of design and operating effectiveness of internal controls and review of internal control procedures to ensure adherence to management policies and control procedures.
Involved in the preparation of key correspondence with those charged with governance.
Distinction: University position holder.