Manager Financial Reporting & Audit
Kuwait Saudi Pharmaceutical Industries Company
Total years of experience :16 years, 2 Months
• Financial Reporting to Management (Monthly, Quarterly, Yearly).
• Participate & finalize audit phase (planning and fieldwork) for all assignments.
• Applying IFRS & IAS Standards relating to the business.
• Develop and maintain internal controls and effective accounting system and policies for the set up.
•Participate in planning phase for audit assignment.
•Assess control risk (Low, Medium, High) to determine the audit nature, time, and extent.
•Perform analytical procedures to high light significant areas to be tested in details.
•Supervise the assignment field work to assure that the assignment will meet the identified audit objective.
•Review working papers to assure that they properly support the audit opinion.
•Assess whether the financial statements ( Financial position, income statement, change in owners equity, cash flow) are fairly stated or not.
•Prepare the final draft for independents auditor report and financial statement to be reviewed by the manager\partner.
•Participate in planning phase for audit assignment.
•Assess control risk (Low, Medium, High) to determine the audit nature, time, and extent.
•Perform analytical procedures to high light significant areas to be tested in details.
•Supervise the assignment field work to assure that the assignment will meet the identified audit objective.
•Review working papers to assure that they properly support the audit opinion.
•Assess whether the financial statements ( Financial position, income statement, change in owners equity, cash flow) are fairly stated or not.
•Prepare the final draft for independents auditor report and financial statement to be reviewed by the manager\partner.
very good