Senior External Auditor
Deloitte
مجموع سنوات الخبرة :9 years, 4 أشهر
• Plan and perform operational and financial audit to make sure that all financial statements are fairly presented in accordance with IFRS.
• Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, design and perform audit procedures responsive to those risk, and obtain audit evidence that is sufficient and appropriate to provide a basis for opinion.
• Obtain an understanding of internal control relevant to the audit to design audit procedures that are appropriate in align with those controls.
• Evaluate the appropriateness of accounting policies used and the reasonableness of accounting estimates and related disclosures made by management.
• Determine reasonableness of account balances by performing substantive tests of the balance.
• Present findings of audit and other reports to management, including any information pertaining to misstatements, financial information and control deficiencies.
• Conclude on the appropriateness of management’s use of the going concern basis of accounting
graduated from Hashemite University ,The first of the batch.