كريم خالد سليم

Senior Auditor في Alsaleh and Alzoman CPA

• المملكة العربية السعودية - الرياض
• أشغل هذه الوظيفة منذ يناير 2022

Participated in preparing a lot of financial statements for joint stock companies and
solidarity companies and preparing financial statements for many famous hotels. I have
prepared an internal audit file for many hotels and financial cycle tests for them.
 Providing guidance to associates on audit schedules to be prepared and audit tests to
be performed During fieldwork to review the work of the associates.
 Reviewing the audit cycles completed by associates
 Providing Audit Senior with feedback of staff assessments under supervision.
 Preparing and update checklists for all audit request letters sent prior to
commencement of the audit assignment and confirmations received thereafter.
 Verifying amounts and other information included in audit confirmations to audit work
papers and inform Audit Senior on any discrepancies noted.
 Informing Audit Senior of any issues or observations gained during the audit field
work and on any audit cycles.
Internal auditor
 Carry out financial, operational, and compliance audit duties such as: evaluating internal
controls, applying professional audit techniques, preparing audit work papers, developing
solutions, and documenting findings.
 Help senior auditors as requested by the director to enable effective execution of various
reviews.
 Help in coordinating assignments with the senior auditor.
 Execute other duties that the supervisor or/and management may assign like testing of
control and risk assessment.

external audit senior في MAZARS

• مصر - القاهرة
• ديسمبر 2017 إلى ديسمبر 2021

Cost Controller في Coral beach El-Montazah

• مصر - شرم الشيخ
• سبتمبر 2017 إلى نوفمبر 2017

Coral beach El-Montazah - Sharm El-
Shaikh.