Ahmad Magram

• Executed annual audit plan aligned with company objectives and risk assessments.
• Oversaw internal audit functions to ensure adherence to audit methodology.
• Developed and managed internal audit budget in collaboration with finance department.
• Conducted quality checks on audit team outputs to enhance overall efficiency.
• Coordinated preparation of quarterly presentations for Audit Committee with necessary approvals.
• Led follow-up process, ensuring accurate reporting and updated audit database.

• Prepared comprehensive audit universe to identify auditable areas.
• Conducted risk assessments across the audit universe to evaluate overall impacts.
• Developed audit plans considering diverse factors to achieve company objectives.
• Managed end-to-end audit processes, including planning, fieldwork, and reporting.
• Conducted tests to detect deficiencies in controls and inefficiencies.
• Created flowcharts and data visualisations to elucidate audit findings.
• Led fact accuracy meetings with the clients to validate the findings.
• Issued follow-up recommendations to enhance company processes.
• Reviewed management action plans to ensure feasibility and effectiveness.
• Participated in the follow-up exercise and communicate the results.
• Executed ad hoc and reviews requested by management.

• Cooperating with senior leaders to create operating budgets and time schedules to meet deadlines.
• Acting as in-charge for small and medium audit engagements.
• Providing support and supervision of audit team to Ensure effectiveness of the audit quality.
• Identifying significant assumptions and estimation uncertainties and developed audit plan to address significant risks.
• Determining involvement of specialist during audit.
• Working with clients in preparing the financial statement based on the applicable financial reporting frameworks.
• Preforming risk assessment and assessing entities’ ability to continue as a going concern.

• Interviewing management to get understanding of entity, controls, law and regulations, related party, IT and unusual transactions.
• Evaluating design and implementation over controls effectiveness.
• Identifying significant accounts and determining risks related to each assertion.
• Conducting detailed technical and analytical review on planning and completion stages.
• Preforming JEs testing.

Preforming test of controls and test of details.
• Preforming disclosure checklist