Senior Assurance Associate
Pwc - United Arab Emirates
مجموع سنوات الخبرة :7 years, 9 أشهر
My main role as an experienced external auditor is to audit our clients from the planning phase till the completion of our audit as per PwC methodology and the International accounting and auditing standards. The below is a general skills through my audit experience:
Ability to work under pressure within the strict audit deadlines, analyse and evaluate the clients accounting figures, analytical skills, analyse data to find out any fraud, violation of laws, regulations and management policies, reporting to my engagement managers and reviewing work of more junior staff and other tasks and skills.
My main role as an experienced external auditor is to audit our clients from the planning phase till the completion of our audit as per PwC methodology and the International accounting and auditing standards. The below is a general skills through my audit experience:
Ability to work under pressure within the strict audit deadlines, analyse and evaluate the clients accounting figures, analytical skills, analyse data to find out any fraud, violation of laws, regulations and management policies, reporting to my engagement managers and reviewing work of more junior staff and other tasks and skills.
My Main role in ACE is to support the engagement teams within the Middle East PwC offices in order to deliver their tasks in a suitable time and quality work, my services distributed as:
• Prepare the financial statements, engagement/representation letters and bank confirmations in PwC format.
• Financial standards quality check (FSQC).
• Aura services.
• Test of details/controls and other testing criterias.
M a r c h 2 0 1 8 - A u g u s t 2 0 1 8
( P w C - A m m a n )
I worked with the Risk Assurance Team in different engagements such as Agreed Upon Procedures,
Spot Check Audits and Compliance audit. My role was to help the team in the testing procedures, finding the errors and write the observations and issuing of engagement reports.
S e p t e m b e r 2 0 1 8 - J a n u a r y 2 0 1 9
( P w C - D u b a i )
I worked in ADNOC - In Country Value Program as one of the delivery team members in a
secondment for five months, which is an AUP audit engagement, and I worked on several areas as the risk management (Risk & Quality) and assurance (testing and reporting) procedures for many clients.
May 2 0 1 9 - J u l y 2 0 1 9
( P w C - B a h r a i n )
I worked with Bahrain Core Assurance Team on an annual audit engagement for a big reinsurance company.
Company Industry: Travel and Tourism
Responsibilities and Duties:
- Manage, prepare and follow up with all aspects of A/R and A/P
- Prepare journal entries.
- Account/bank reconciliations
- Review and process expense reports
- Monthly closings and preparation monthly financial statements
- Deal with accounting system for invoices settlement, deposits, payments and
receipt vouchers
- Petty cash management