osamah alsudais CPA, SOCPA, CMA

worked as a senior auditor in the assurance group where I lad large audit teams through planning, execution and completion stages of statutory audits and other varied special nature engagements. This exposure to a wide spectrum of clients with a variety of work experience has enriched my expertise and understanding of the key business processes, risk management procedures, budgetary controls, accounting and internal control systems, corporate governance and regulatory as well as accounting framework for a range of industries. • Ensuring timely and accurate Monthly, Quarterly & Annual reporting. •Preparation / review of Annual Financial Statements of individual legal entities as per applicable IFRS and local laws / practices. • Review and management of all the accounting function and reporting. • Managing, planning, supervision and review of different assignments involving statutory audits, interim reviews, and legislative certifications in compliance with IFRS, and SOCPA; further, providing professional advice over their compliance status, • Assessing compliance with regulations and controls by executing audit program steps, examining and analyzing records, reports, operating practices, and documentation and providing advice in this regards, • Assessing risks and internal controls by identifying areas of non-compliance, evaluating manual and automated financial processes, identifying process weaknesses and inefficiencies. Further, reporting recommendations on systems of internal controls of Banks and companies to those charged with governance, and • Communicating audit progress and findings by providing information in status meetings, highlighting unresolved

Worked as an internal auditor for KPMG with different sectors as an internal auditor, including governmental institutions and private companies. Reviewing the overall structure of organizations and assessing their risks and what could go wrong WCGR, and giving resolving feedback to client regarding their structures.