Senior Auditor
ALLIED AUDITORS FOR AUDITING, ACCOUNTING & FINANCIAL CONSULTANCY
مجموع سنوات الخبرة :6 years, 4 أشهر
• Worked closely with the client’s management to leverage an in-depth understanding of their business, policies and procedures, legal requirements, accounting standards, etc.
• Contributed to the planning of substantive audit procedures over various account balances and classes of transactions.
• Provided support to the teams in developing acceptable working papers that record and summarize performed audit procedures.
• Reviewed clients’ financial statements and audit reports, created management letters for clients, and improved their business processes by identifying emerging gaps and recommending improvements.
▪ Communicated with clients to obtain required financial data for purposes of performing and completing the fieldwork.
▪ Interact with Audit senior management to develop more efficient testing strategies to comply with firm guidance.
▪ Contributed to the planning of substantive audit plans and procedures over various account balances and classes of transactions.
▪ Perform walkthroughs and conduct internal control test work to ensure compliance with the COSO framework, established policies and procedures.
▪ Mentor staff and facilitate their understanding of testing around their assigned audit areas as well as aid in applying firm guidance.
▪ Assists in planning assigned audit procedures.
▪ Obtaining, analyzing, and evaluating evidentiary data.
▪ Reviews transactions, documents, records, reports, and methods for accuracy and effectiveness.
▪ Perform substantive audit procedures over various SFP and income statement accounts such as Assets, receivables, payables, expenses, revenue, etc...
▪ Checking account receivables, and payables including collections, and payments, and identifying potential risks of non-payment.
▪ Review and reconcile the accounts receivable ledger to unpaid or issued invoices to ensure the accuracy and validity of account balances.
▪ Review and reconcile the statements from payables against invoices and solve any discrepancies.
▪ Review the Company’s implemented policies, and procedures relevant to bids, quotations, credit terms, purchase requisitions, purchase orders, receiving reports (GRNs), outgoing payments…etc
▪ Keeping track of all payments and expenditures including payroll, …etc
▪ Ensure the efficient management of the company’s bank accounts (reconciling bank statements).
▪ Prepares acceptable working papers that record and summarize performed audit procedures.
▪ Performs other duties as may be assigned.
• Consulting clients about project requirements and objectives.
• Participating in designing research methods such as interviews and questionnaires.
• Participating in carrying out qualitative or quantitative research.
• Agreeing timescales and budgets.
• Supervising staff.
• Monitoring work progress
Bachelor’s Degree of Science in (Management Studies) MAJOR– Accounting and Finance 2004- 2008.