Majid Abdulrahman Mohammed Al-Thorah

Preparing audit planning memorandum, reviewing compliance of legal and financial reporting framework, provided clients with timely and accurate audit reports accordance with GAAP, IFRS and accordance to the Yemeni laws. Assessment of internal control systems and provided clients with management advisory comments, supervising physical verification during the client physical count and handled various aspects of financial reporting. Hedging, bank reconciliation, internal accounting controls, reviewing trial balance, review and preparation of financial statements, payroll, inventory control, and reviewing accounts receivable/payable journals.

I was responsible for data entry, accounts payable, payroll, grant report entry, managing the center HR, helping and creating program budgets in collaboration with the operational team and Programs, and other misc. Reporting to the Management about the programs and different training courses.

I was responsible to perform Audits independently, as per the policy of the Internal Audit Department and Analyze the information gathered to identify differences and to reach on conclusion, gather adequate, reliable, related and useful evidence to authenticate audit findings and to maintain the evidence as record. Prepare audit report of respective audit assignment, advising management on how to improve systems and processes.