Senior Auditor
Pkf uae
مجموع سنوات الخبرة :4 years, 2 أشهر
• Conduct comprehensive financial audits multiple engagements across diverse industries such as Manufacturing, Trading, and Retail with a focus on compliance with accounting standards, financial regulations and auditing standards such as IFRS and ISA's.
• Managed all field works to ensure quality services and timely delivery of results.
• Conduct Anti-Money Laundering (AML) procedures to ensure compliance with local regulations and report to money laundering Reporting Officer (MLRO) in the event of high-risk client discrepancies.
• Performed overall review and highlighted risk/fraud areas for further audit investigation.
• Provided valuable financial statement guidance and business recommendations based upon various testing performed and information gathered.
• Evaluated effectiveness of internal controls and compliance with policies and procedures; identifying weaknesses and recommending improvements to mitigate financial risks.
• Executed in-depth analysis of budgeted and actual financial performance, engaging with management to investigate and address material variations.
• Executing various substantive analytical procedures as part of Group Reporting and conducting audit procedures from planning through the conclusion stage for multiple engagements across diverse industries such as Oil and Gas, Manufacturing, Trading, and Retail.
• Planned and organized audit engagements, developing objectives, scope, and procedures.
• Conducted thorough testing of internal controls and processes to identify errors and weaknesses, ensuring the accuracy and reliability of financial information.
• Performing Audit procedures pertaining major financial Statement captions such as Revenue and Trade Receivables, Lease, Purchases and Trade Payables and with clarity for Group Reporting and Local Statutory Reporting.
• Utilized advanced audit data analytics techniques, including EY Helix, to analyze financial data and identify anomalies, emerging trends, and actionable insights.
• Perform comprehensive evaluations of business data to identify trends, opportunities, and efficiency improvements.
• Prepared financial statements in accordance with IFRS and other deliverables for audit observation and conclusion, ensuring strict adherence to confidentiality and conflict of interest.
• Expanded proficiency in conducting agreed-upon procedures on financial statement line items.
• Proposed adjusting journal entries to address accounting discrepancies and effectively communicated audit findings to clients.
• Built trust and credibility with stakeholders by understanding service level expectations and individual priorities.