Fahad Bammoudah

○ Trial Balance Review & Integrity: Conduct comprehensive reviews of the Trial Balance and key
general ledger accounts to identify and rectify misstatements, ensuring the accuracy and reliability
of financial reporting.
○ Operational Oversight & Risk Mitigation: Lead ongoing assessments of business cycles to detect
and mitigate operational risks, financial leakage, and documentation gaps, ensuring the protection
of company assets.
○ Process Control Mapping: Identify and bridge control gaps by documenting financial workflows
and implementing Check & Balance procedures to strengthen the overall control environment.

• 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.

Promoted from Associate to Semi-Senior within one year based on high performance.
• Prepared and reviewed financial statements and full IFRS disclosures for multiple high-profile clients, ensuring technical accuracy
across equity reconciliations, deferred tax, and complex line items.
• Managed end-to-end audit engagements for over 25 clients per ISA standards, covering planning, materiality setting, risk
assessment, and fieldwork execution.
• Evaluated internal control environments and drafted Management Letters with strategic risk recommendations for boards and
senior leadership.
• Directed audit teams of 3, overseeing working paper quality and coordinating between client management and 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.

• Assisted in preparing statutory financial statements and year-end disclosures, enhancing audit readiness and data reliability for
multiple clients.
• Executed substantive and analytical procedures across Revenue, Receivables, Inventory (NRV testing), and Accruals cycles.

○ Reconciliations: Performed account reconciliations and substantive testing to verify the accuracy
of financial statements for various entities.
○ Risk Identification: Evaluated operational risks and supported the audit team in identifying
internal control deficiencies.

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