مينا محب

-Engaged with IFRS conversion team, with the firm to help them in the new conversion from Saudi financial reporting framework (SOCPA) into IFRS.
-Develop annual audit plan and coordinate audit activities.
-Perform audits for business operations, finances, compliance with policies and procedures.
-Oversee audit planning and reporting activities according to established policies. Supervise audit team to ensure quality and on-time delivery.
-Evaluate the performance of audit staffs and provide appropriate feedback.
-Assist in risk assessment and mitigation activities.
-Organize training for audit team for skill development.
-Coordinate with team to review audit findings.
-Prepare reports with audit findings and recommendations.
-Assist in developing budgets and timelines for upcoming audits.
-Evaluate current audit procedures and recommend improvements.

•Conducts assigned audit engagements successfully from beginning to end.

•Identifies and communicates issues raised, offering recommended solutions relevant to business and risk.

•Supervises junior auditors assigned to engagements providing guidance and overall review of deliverables.

•Ensures audit conclusions are based on a complete understanding of the process, circumstances, and risk.

•Develops audit programs and testing procedures relevant to risk and test objectives.

•Obtains and reviews evidence ensuring audit conclusions are well-documented

•Ensures adherence at all times to all applicable department and professional standards

•Communicates assigned tasks to engagement team in a manner that is clear and concise ensuring high quality, accurate, and efficient results

•Organizes personal effort along with those of junior auditors to be risk-based, productive, and efficient at all times

•Ensures adequate focus on personal professional growth relevant to taking on more challenging assignments, in line with standard audit career progression - proactively seeks relevant Education and training opportunities

•Performs other related duties as assigned.

GENERAL DUTIES & RESPONSIBILITIES Of My work :-
• Conducts assigned audit engagements successfully from beginning to end.
• Identifies and communicates issues raised, offering recommended solutions relevant to business and risk.
• Supervises junior auditors assigned to engagements providing guidance and overall review
of deliverables.
• Ensures audit conclusions are based on a complete understanding of the process, circumstances, and risk.
• Develops audit programs and testing procedures relevant to risk and test objectives.
• Obtains and reviews evidence ensuring audit conclusions are well-documented
• Ensures adherence at all times to all applicable department and professional standards
• Communicates assigned tasks to engagement team in a manner that is clear and concise
ensuring high quality, accurate, and efficient results
• Organizes personal effort along with those of junior auditors to be risk-based, productive, and efficient at all times
• Ensures adequate focus on personal professional growth relevant to taking on more challenging assignments, in line with standard audit career progression - proactively seeks relevant Education and training opportunities
• Performs other related duties as assigned.