Senior Auditor
AJ Financial Consultants
مجموع سنوات الخبرة :13 years, 8 أشهر
1- Testing internal controls and suggesting improvements for effectiveness and efficiency of operations, Financial reports and Compliance with applicable Laws
2- Focusing on areas of greatest risk as identified by the management and giving suggestions
3- making recommendations for effective internal controls after examining the system
4- Attending meetings with directors to discuss results and recommendations
6- Testing internal controls for preventing and detecting Frauds
7- Consultancy reports as per senior management request
1- Preparing the preliminary risk assessment and fraud risk assessment
2- Testing and evaluating the internal control and determining the weak points
3- Examining Financial Statements according to IFRS
4- Preparing Audit reports
5- Representing my audit firm by attending the board meeting and AGM
6- Preparing financial statements for tax objectives
7- Dealing with tax disputes
8- preparing for tax examination
9- Participating in tax examination
10- Dealing with all kinds of taxes, tax reports and examinations
1- Examining Financial Statements according to the IFRS
2- Testing the Compliance with regulations and laws
3- Examining the accounts according to the audit program for each company and testing the compliance with the internal policies for the company
4- Assists in preparing the management report
Graduation was in Accounting We studied Accounting Management Audit