مبارك Mukthar

Performing complex and specific audit procedures, while developing effective, client focused audit strategies.

Plan, conduct and manage audit and assurance engagements in accordance with relevant international accounting and auditing standards.

Prepare client's financial statements and audit report in line with relevant standards and legislation.

Communicate with the manager in a timely manner with respect to engagement progress including risks, issues and variances from plan.

Research and understand key facts on the client's industry information and business nature. Assess internal control deficiencies and provide recommendations to improve them.

Conduct assigned multiple audit engagements successfully from planning to audit conclusion.

Performing statutory audits in accordance with relevant auditing standards, legislation and EY Global Audit Methodologies.

Analyze and ensure client's financial statements are prepared in line with relevant standards and legislation.

Identifying internal control deficiencies of clients and provide recommendations to overcome them.

Assigning works to juniors, review and provide queries to their works, guide them to achieve task at set deadlines, moreover, provide on-job training and feedback to help them grow in their career.

Preparing audit plans and taking full ownership for audit filing.

Acquiring a strong working knowledge of the client's business and industry before the engagement begins.

Identifying, communicating, engagement and technical issues with manager and senior manager timely.

Handle multiple audit engagements at the same time and resolving client audit queries efficiently.

Recording day to day transactions in the books of accounts, recording and filing cash and bank transactions.

Assist in preparation of annual accounts and annual budget.

Working with spreadsheets, revenue and cost of sales ledger and journals.

Performing Bank, Trade Receivable and Payable reconciliation at each month.