Zain Malik ACCA

• Worked with Deloitte KSA - Jeddah Office as Audit Senior in Audit & Assurance.

• Completed mandatory training as prescribed by ACCA.

• Managed clients of financial, manufacturing, trading and service sectors & reported to partners and managers.

Roles and responsibilities were:
• Responsible for managing, planning, supervision and review of financial audits.

• Foreign reporting in accordance with instructions of the Group Auditors.

• Communicating audit progress and findings by providing information in status meetings; highlighting unresolved issues; reviewing working papers; preparing final audit reports.

• Responsible for providing excellent client service through effective project/engagement management, and balancing the same with approved time and cost budgets.

• Prepared detailed reports on internal/external audit findings and making recommendations to improve organization’s accounting and management practices, internal controls and systems.

During the period of mandatory training I have planned, coordinated, performed and reviewed statutory audits, interim reviews and foreign reporting at various levels for the following organizations:

Real estate:
•Abdul Latif Jameel Lands Co Ltd.

Heavy machinery
•Zahid Tractor & Heavy Industry- (Caterpillar Saudia).
•Rolaco Trading and Contracting Company Ltd- (Nissan Trucks and Heavy Machinery Saudia).

Construction
•Roots Steel International Company Limited.
•Roots Group Arabia Company Limited.
•INMA UTILITIES CONTRACTING COMPANY
•Advanced Vision Electro Mechanical Works Co
•Precast Manufacturing Company Limited

Trading
•SAMACO Toys
•ALPHA Trading and Shipping Agencies Company Ltd.

FMCG
•Farouk Mamoun Tamer & Co.

Fraud assignment
•ALPHA Trading and Shipping Agencies Company Ltd.

Logistic
•Mohammed Said Tamer Logistic Services Company Limited

Jewellery
•Damas Saudi Arabia Limited.

Aviation
•Saudi Arabian Airlines Corporation.

Restaurants
•Al Mawaeed Co Ltd (Uptown 966)

Currently as per my role, I perform statutory audit of large corporations with my team members under the supervision of my seniors to provide an opinion that the financial statements are presented fairly and truly in all material respects and comply with generally accepted accounting principals, worked on special assignments of fraud and fixed assets evaluation and as a part of internal audit team of large organizations.

As per my role, I perform statutory audit of large corporations with my team members under the supervision of my seniors to provide an opinion that the financial statements are presented fairly and truly in all material respects and comply with generally accepted accounting principals, worked on special assignments of fraud and fixed assets evaluation and as a part of internal audit team of large organizations.
I was also an active member to implement new audit software(CCH Pro) in the firm.