Fahad Bammoudah

• Oversee financial integrity, conducting comprehensive Trial Balance and GL account reviews to identify and rectify
misstatements in financial reporting.
• Lead ongoing business cycle assessments to detect and mitigate operational risks, financial leakage, and documentation
deficiencies, safeguarding company assets.
• Document financial workflows and implement Check & Balance controls to strengthen the internal control environment across
all business units.

Promoted from Associate to Semi-Senior in one year due to high performance
○ Full-Cycle Audit Management: Led end-to-end audit engagements for high-profile clients,
managing planning, materiality setting, and fieldwork execution in accordance with International
Standards on Auditing (ISA).
○ IFRS Compliance & Disclosure: Ensured adherence to IFRS standards through technical test
ing and comprehensive disclosure reviews, maintaining full alignment with financial statements
requirements.
○ Substantive Procedures: Performed Test of Details and Substantive Analytical Procedures on
complex financial statement line items, including equity reconciliations, deferred tax calculations,
and asset existence verification.
○ Risk Assessment & Management Letters: Evaluated internal control environments to identify
high-risk areas, drafting formal Management Letters that provided boards with strategic advice on
financial process security.
○ Engagement Leadership: Directed audit engagement teams, overseeing the quality of working
papers and ensuring seamless coordination between client management and the audit leadership.

○ Account Verification: Executed substantive and analytical procedures for core cycles including
Revenue, Receivables, Inventory valuation (NRV testing), and Accruals.
○ Financial Statements Optimization: Assisted in the preparation and review of statutory financial
statements and disclosures, enhancing audit readiness and data reliability for year-end closings.
○ Vouching & Reconciliation: Performed extensive vouching and third-party confirmations to verify
the existence and valuation of assets and liabilities.

• Performed account reconciliations, substantive testing, and internal control assessments across multiple client entities.

1- Handling of all clients inquiries.
2- Reviewing of financial statement with notes.
3- Assurance of the company is governance according to CMA policy.