hisham zafaan

Preparing financial statements and Audit Reports.
 Presented audit statement for clients and public and ensured authenticity of data.
 Developed test program to maintain controls of data and facilitated risk assessment process.
 Coordinated with the lead auditor and evaluated all points raised by them.
 Performed audit on various financial statements for clients.
 Analyzed all client business processes and recommended improvements if required.
 Examine financial statements to ensure accuracy, timeliness, and compliance with applicable
standards and regulations.
 Executing audit program steps; testing general ledger, account balances. balance sheets,
income statements, and related financial statements.
 Completes audit work papers and memoranda by documenting audit tests and findings.