Audit Senior
Oboud Abubakar Baeshen & Co; Certified Public Accountants (A member firm of IEC NET International)
مجموع سنوات الخبرة :12 years, 3 أشهر
Conducting audits, including preparing planning, field work and completion stages for small, medium and large companies of FMCG, trading, logistics and service industries.
Preparation of financial statements for limited liability companies and Closely held joint stock companies.
Assisting audit manager in planning and finalizing and finalizing assignments.
Acting as a senior on statutory audits for corporate clients.
Training and monitoring junior members of staff.
Design audit programs, evaluate internal controls and test results.
Develop audit findings and discuss with client management.
Prepare detailed reports and memorandums on audit findings.
Assisting in the preparation of internal control weakness report.
Providing clients with both accounting and Value Added Tax (VAT) advice
Meets accounting financial objectives by forecasting requirements; preparing an annual budget; scheduling expenditures; analyzing variances; initiating corrective actions.
Accomplishes accounting and organization mission by completing related results as needed.
Ensure an accurate and timely monthly, quarterly and year end close.
Ensure the monthly and quarterly Bank Compliance activities are performed in a timely and accurate manner.
Reviewing and recording of Bank Receipts, reconciling customer statements and correcting
Discrepancies as necessary.
Responds to inquiries from the Director of Finance, Controller, and other finance and firm wide managers regarding financial results, special reporting requests and the like.
Record, updates, and/or retrieves accounting data from automated systems.
Maintains administrative staff by recruiting, selecting, orienting, and training employees; maintaining a safe and secure work environment; developing personal growth opportunities
At TAGM & Co., I managed and leaded engagement teams through the planning, execution and conclusion stages of various internal and external audits of various industries sectors clients. Work performed and responsibilities in brief are:
A strong knowledge of both International accounting standards (IAS’s) and international financial reporting standards (IFRS’s) as gained through my studies.
Conducting audits, including preparing planning, field work and completion stages for small, medium and large companies of manufacturing and service industries.
Assisting audit manager in planning and finalizing and finalizing assignments.
Preparation of financial statements for individual companies and groups.
Acting as a senior on statutory audits for corporate clients.
Training and monitoring junior members of staff.
Design audit programs, evaluate internal controls and test results.
Develop audit findings and discuss with client management.
Assisting in the preparation of internal control weakness report.
Providing clients with both accounting and tax advice.
Visiting clients to carryout bookkeeping or assist with bookkeeping and accounting queries.
Attending stock takes of clients on monthly, quarterly and yearly basis.