Sameriah Girgis

* Actively assisted in the planning and risk assessment of audit engagements, helping the team identify high-risk areas early and improving audit focus and efficiency.
* Prepared audit files and deliverables, including financial statements, audit planning documents, execution steps, audit reports, and management presentation letters — ensuring timely, accurate reporting and strengthening client trust and compliance.
* Designed audit programs based on risk assessments and allocated tasks to team members accordingly, enhancing workflow efficiency and resource management, leading to faster project completion.
* Coordinated with management and clients to maintain transparency throughout the audit process, building strong relationships and minimizing misunderstandings.
* Mentored and evaluated junior staff, increasing team productivity by 20% and enhancing leadership and coaching skills for future roles.

* Verified financial records and ensured compliance with IFRS regulations, helping maintain accurate financial reporting and reduce the risk of regulatory penalties.
* Supported daily accounting functions and assisted in audit engagements, contributing to smooth financial operations and improved audit readiness.
* Assisted the audit team throughout the audit process, ensuring client compliance with current legislation and IFRS.
* Strengthened client compliance and gained practical experience in applying accounting standards.

* Conducted compliance checks on governance policies and data integrity, ensuring company adherence and reducing the risk of non-compliance and errors.
* Oversaw data collection across various systems, ensuring data integrity and accuracy through regular audits, which improved data reliability and supported better decision-making and audit quality.
* Supported IT departments in efficient data extraction, enhancing audit accuracy by 25%, boosting precision and efficiency, saving time, and increasing client confidence.
* Designed dashboards to monitor and report on key risk areas, providing clear insights for management to proactively manage risks and improve controls.

* Successfully completed the new hires boot camp, quickly gaining foundational knowledge and skills to contribute faster to the team.
* Supported data integrity checks and ensured record accuracy in the database, helping maintain reliable data critical for accurate analysis and decision-making.
* Collaborated with internal and external teams to understand customer requirements, improving project outcomes by aligning solutions with business needs.
* Applied techniques from statistics, machine learning, and business intelligence to deliver actionable insights that supported smarter business strategies and growth.
* Developed and tested algorithms for various analytical use cases, ensuring solutions were effective and fit-for-purpose, improving analytical accuracy.
* Performed end-to-end model development while building subject-matter expertise, delivering robust models that add significant business value.