Tareq Khaled AlQatawe CPA

Assurance - Financial Accounting Advisory Services

Leading teams in advising and assisting clients in finance, IFRS reporting requirements and in dealing with technical issues under IFRS, IFRS for SMEs, and IPSAS.

Conversion from local GAAP to IFRS, and Conversion from Cash to Accrual.

Transactions review under IFRS on various topics for a wide spectrum of clients

Advising and supporting CFOs on key managerial and operational aspects of accounting and finance including review and assessment of finance operating model, policies and procedures etc.

Audit & Assurance
Key Responsibilities:
 Planning of external audit assignments with significant involvement in areas related to the
assessment of engagement and business risks;
 Understand and prepare a narrative description of the business’ main cycles such as (cash,
revenue, payroll, purchases, inventory, credit facilities, treasury and customer operations);
 Designing and performing test of controls;
 Assessing the effectiveness of internal control procedures;
 Preparing internal control weakness report along with recommendations and communicate
it with the client’s management;
 Designing and performing substantive audit procedures;
 Performing analytical and testing procedures to identify the reasonableness of financial
statements’ information;
 Preparing full set of financial statements in accordance with IFRS;
 Supervision of the audit tasks performed by professional staff to ensure their high quality,
accuracy, compliance with IFRS and application of Deloitte audit approach;
 Reporting to Senior Managers and Partners of the engagement;
 Following up on major issues with clients;
 And Preparing a presentation for the audit committee with respect to audit issues and other
matters noted during the course of our work.

of internal audit Department
Key Responsibilities:
 Manage financial, operational and compliance audit assignments
 Reviewing the efficiency and effectiveness of departmental operations
 The adequacy of Internal Audits and verifying compliance with policies and procedures
and management instructions,
 Continually monitor and update the assessment of the control environment
 Keeping abreast of significant control issues, trends and developments, use of a variety of
data analysis techniques and innovative approaches to analysis departments’ performance
and identify areas for improvement.
 Handling the internal audit function based on the International Professional Practices
Framework.
 Established Internal Audit Charter (Mission, scope of work, accountability, responsibility,
and authority).
 Led the team worked with Consultants in developing Risk Assessment Module for the
company:
- Participate with management of preparing Risk Register for all Company Functions,
- Preparing 3 years Audit Plan based on Risk Assessment “Risk Based Audit”,
- Preparing detailed of all company processes and potential risks.
-Mapped all Risks with respective processes, and prepared comprehensive “Risk
Register”.

Audit & Assurance
Key Responsibilities:
 Lead client audit engagements, which include full planning, executing, directing, and
completing financial audits
 Entrusted with the responsibility of conducting comprehensive financial audits and agreed-
upon procedures.
 Involved in performing analytical procedures/analyses to detect unusual financial
statement relationships.
 Responsible for planning and conducting internal control and substantive testing.
 Identifying and communicating accounting and auditing matters to managers.
 Tasked with creating management representation letter comments and recommendations
and drafting audit reports for management review.
 Key person for analyzing financial information detailing assets, liabilities and capital and
preparing incentive calculation and financial statement.
 Report audit results and findings directly to the audit manager and/or audit partner.