Senior Auditor
Mazars
Total years of experience :9 years, 3 Months
• Planning audits of different companies through performing and evaluating the internal control procedures, analyzing the business and financial risks for the companies, identifying areas of major risks and conducting efficient audits. Execute key responsibilities of senior in charge and maintain outstanding client relationships.
• Senior audit in charge for public interest and high-profile entities.
• Reviewing the financial statements, overall analytical review, working papers and etc.
• Performe tax audits for multiple clients and prepared tax returns for filing as per GTA Qatar.
• Performed Data Analytics - Risk Assessment and Analyzing Fraud. Tools like Audit Soft and Atlas
• Conducted fraud audits - fraud audit program with partner to identify and detect fraud.
• Managed multiple engagements dealing with valuations, mergers, feasibility studies and other advisory functions.
• Self-starter with ability to multitask and complete assignments within tight timelines constrains.
• Possess technical accounting skills in IFRS, IAS, ISA.
• Report and provide advice and recommendations regarding financial controls, budgeting and accounting and non-accounting issues.
• Conduct office trainings and seminars, presentations at office and to clients.
Industries:
• Construction
• Manufacturing
• Investment
• Oil & gas
• Consumer products
• Finalization of financial statements (SOFP, SOCI and cash flows) and actively involve in the preparation of budget for the short term and long-term period by analyzing the past years.
• Reviewing and approving the sales entries made by the accountant.
• Reviewing and approving expense entries passed by the accountant by counter checking with the supporting documents.
• Reviewing receivables and payables balances against the statement of accounts with the aging report and instruct the accountant with necessary actions.
• Reviewing and approving vendor payments by analyzing payment terms in line with cash position.
• Completing the month end analysis.
• Supporting finance manager to close monthly /quarterly/ Annually accounts and reporting necessary schedules.
• Review all related party invoices and prepare monthly reports follow up of pending payment.
• Liaison with auditors for interim and final audits and answering the audit queries.
• Scrutiny and liaison with banks, suppliers and clients with regard to receipt or release of payments as per given credit positions status or terms of payment or certificate support.
