audit associate
Deloitte - Lebanon
مجموع سنوات الخبرة :7 years, 11 أشهر
- Perform a proper understanding of the operations of our clients in order to plan our audit and identify risks related to misstatements on the financial statements.
- Worked on Investment firms, financial services providers, Universities, F&B, retail and Advertising agencies.
- Performed investment valuation testing in financial institutions where I was able to analyze the information provided by the entity and re-assess investments valuations and their effect on the Profit or Loss statement/Other Comprehensive Income.
- Supervised, mentored and led the field on audits in the educational and retail industries.
- Studied the impact of IFRS 9 and 16 implementation for several companies.
- Assisted in the preparation of consolidated financial statements for several group audits.
- Undertook client-facing responsibilities on a weekly basis to discuss operational enhancements, PL analysis, as well as financial transactions throughout the year.
- Attained high level of billable hours and managed excessive workload.
- Prepared financial statements on all of my audits and their related notes in accordance with the IFRSs.
Accomplishments: - Feasibility study for a business (Corporate Finance course) - CAPSIM; a business simulation game focused on strategic management