Senior Auditor
MAZARS QATAR
مجموع سنوات الخبرة :16 years, 10 أشهر
Senior Auditor 1
Mazars Ahmed & Tawfik & Co. CPA
Doha, Qatar
October 31, 2018 - Present
• Performs risk assessment procedures in client and engagement evaluations related to pre-engagement activities.
• Participates in audit planning and risk assessment procedures to formulate appropriate audit procedures per engagement.
• Identifies issues for communications with management and those charged with governance with proper and timely escalation and preparation of initial drafts.
• Manages junior staff members by setting responsibilities and expectations at the beginning of the engagement and evaluating and continuously monitoring all through-out the engagement.
• Reviews audit work papers and drafts prepared by junior staff members, ensuring compliance with prescribed methodology and assesses the sufficiency and appropriateness of evidence and conclusions reached during the audit.
Associate 1
October 1, 2017 - October 31, 2018
• Understanding and documenting client’s financial reporting process and testing the effectiveness of its related controls
• Obtaining sufficient appropriate audit evidence and addressing the relevant assertions through audit procedures and demonstrating how it relates to the rest of the audit.
• Beginning to identify issues and/or misstatements during the audit and escalating as appropriate, demonstrating knowledge of prevailing accounting standards and disclosure requirements, and
• Demonstrating professional judgment on less complex audit issues•
• Assisting in preparing audit plan programs, in preparing reports and
Al Rayyan Hospitality is fully subsidized and owned by the Government of Qatar that manages and owns one of the luxurious resort in Qatar. The first of its own kind. My job as an accountant of the head office require me to handle the proper accounting of the books and ensure that it follows the IFRS standards. I also prepare reports such as Financial Statements (Financial Position, Income, Statements, and Cash Flow Statements). I also handle the month end closing of the books. Part of my job is to handle the year end external audit the company, and some administrative jobs that my Department would require. I also handle bank related matters
My job in Al Rayyan Hospitality enables me to carefully plan my work, solve day to day problem and develop my own accounting process and skills . My communication and leadership skills were also developed
Mazars Chartered Accountant is an Independent International Audit Firm that provides professional services such us Audit and Assurance, Taxation and Accounting services to Public and Private owned entities in Bahrain. As an associate auditor, I was given with SME clients. My tasks include the careful selection of the audit procedures to be implemented to the client with the proper supervision by the Senior Auditor. The procedures are to be approved by the Engagement Partner. I do the fieldworks, dealing with the clients and directly communicating with my Senior Auditor.
Our job in Mazars is not limited to the Audit and Assurance, as I were assigned to handle one company in Oil and Gas Industry to assist on their month end closing. The accounting procedures are relatively complex as it is a global company with different branches around the globe. Month end closing includes the consolidation of its financial position, and the revaluation of the receivables in the foreign currency
Mazars Chartered Accountants Office in Bahrain is relatively small in terms of the transactions, hence I were able to set up its first year of accounting records in the Peach Tree System.
Bin Yousef Cargo Express is among the leading Freight Forwarder in Doha Qatar. It was my first job in the Middle East. I have worked in the Finance Department handling the cash related invoices. Posting of the cash receipts and cash payments. I also check that the costing of the jobs are properly recorded.
I do prepare the daily cash reports and reporting it to the Finance Manager. My three years in the company have enabled me to adapt to a working environment that is quite different from the Philippines. Learned how to deal with different kind of people including customer complains
The Company is one of the biggest Stock Brokerage Firm in the country. Starting my career as a CPA, I was under the supervision of the Accounting Manager. My job includes but not limited to preparation of the monthly withholding taxes, VAT and its quarterly filing. I also prepares the selling and buying invoices at the end of each trading day. The company has a scriptless transactions hence, keeping the documentations are easier.
Posting of expenses and verifying invoices to be posted as part of my job responsibility.
Having been working in a tight regulated firm by the Securities and Exchange Commissions, our company regularly send me to different seminars regarding Tax Matters and updates and SEC Regulations Matters
Bachelor of Science in Accountancy is a 5-year curriculum course in the Philippines that covers all the field of Accounting, Auditing, Management Accounting, Taxation and Business Law. In the Philippines, this is the only allowed degree to take up the CPA examination after the BSBA Major in Accounting has been superseded I am currently pursuing US CPA license