الخبرة
مدقق حاسابت
Proficient in performing risk assessments, developing audit plans, and executing audit procedures to evaluate the effectiveness of internal controls.
• Skilled in analyzing financial statements, identifying discrepancies, and providing recommendations for improvement to enhance operational efficiency.
• Experienced in conducting substantive testing and sampling methodologies to verify the accuracy and completeness of financial data. Participation in the audit work in many projects
• Proven ability to prepare comprehensive audit reports, highlighting findings, recommendations, and remediation measures. Handled the complete accounting cycle, including opening, posting entries and closing of accounts and preparation of various accounting reports.
• Strong knowledge of relevant audit software and tools, including Microsoft Excel, SAP, and various data analytics platforms. Advances audit and assurance, management accounting, financial accounting and financial reporting.
• Member of the Audit team responsible for auditing many Large Companies and contributing to the audit of many financial statements for the seasonal quarters.
• Checking that financial reports and records are accurate and reliable.
• General ledger reconciliation, cash flow management, value –add tax, vat returns and banking
Working of 1 audit 1Audit, ensuring accuracy, completeness, and compliance with auditing standards and firm procedures.
• overseeing audit engagements from planning to completion, ensuring that audit procedures are conducted effectively and efficiently
التعليم
ماجستير في المراجعة والمحاسبة
التكامل بين المراجعة الداخلية والمراجعة الخارجية
