Total Years of Experience: 15 Years, 11 Months
June 2017
To Present
Group Finance Director
at GCCETL
Location :
Saudi Arabia - Khobar
February 2010
To June 2017
Manager
at Ernst and Young
Location :
Saudi Arabia - Khobar
Main duties
Prepare the audit plans, review of audit working programs, evaluate the audit risks, review of audit file and working papers, review the management letter, discuss the findings with management, review the financial statements, and supervision of the junior auditors.
other duties:
Compile financial statements and draft reports, preparing the Lead Sheets L/S, supervise junior auditors, communicate findings and deliver final audit documentation file, conduct fieldwork including; substantive testing, analytical procedures and other tests as appropriate.
In addition; I was the ‘acting in charge’ in internal audits assignments where I was delegated with the same responsibilities as of internal auditor.
Prepare the audit plans, review of audit working programs, evaluate the audit risks, review of audit file and working papers, review the management letter, discuss the findings with management, review the financial statements, and supervision of the junior auditors.
other duties:
Compile financial statements and draft reports, preparing the Lead Sheets L/S, supervise junior auditors, communicate findings and deliver final audit documentation file, conduct fieldwork including; substantive testing, analytical procedures and other tests as appropriate.
In addition; I was the ‘acting in charge’ in internal audits assignments where I was delegated with the same responsibilities as of internal auditor.
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