A self-disciplined, ambitious, dedicated, and insightful Audit Manager with experience of directing and improving operations through effective employee motivational strategies and strong policy enforcement. Proficient in best practices, market trends and regulatory requirements of industry operations. Talented leader with analytical approach to business planning and day- to-day problem-solving. Utilizes a proactive approach to overcome obstacles and implement financial management. Engages multiple stakeholders in consistently achieving results. I have over 15 years of experience in assurance and auditing in both of Saudi Arabia and Egypt. I am currently an Audit Manager at HCPA , Saudi Arabia, Riyadh KSA.
Overview
18
18
years of professional experience
1
1
Certification
Work history
Audit Manager
HCPA , ALOufi and El harbi
Riyadh, Saudi Arabia
01.2022 - Current
Managing Practice Review with SOCPA for selected Files
Managing Riyadh, Jeddah, and Back Office for the delivery of audit engagements by defining the audit strategy in consultation with the Partner, and executing it in compliance with policies and protocols
When required personally execute complex audit procedures and lead teams or parts of teams on engagements, depending on the size of the engagement
Managing the financial aspects of engagements by organizing staffing, tracking fees and communicating issues to project leaders as well as participate in business development initiatives
Establish, maintain and strengthen internal and external relationships and confirm that work delivered to clients is of a high quality
Lead Audit's annual risk assessment and planning process to develop the audit plan and ensure the plan is responsive to and aligned with the risk profile of the organization, anticipate and identify risks and escalate issues, as appropriate
Help to create a positive learning culture and will coach and counsel team members and help them to develop through effective supervising, coaching and mentoring
Contribute to people initiatives including recruiting, retaining and training assurance professionals and contribute to maintain of an educational program to continually develop personal skills of staff
Supervise Other Branche assistant managers, Supervisors, and senior auditors assigned to engagements by providing guidance and overall review of deliverables
Ensure compliance with SOCPA and International Accounting Standards
Have a demonstrated commitment to valuing differences and working alongside diverse people and perspectives
Allocated resources and hired individuals with matching skills and potential.
Prepared audit reports, providing clear description of findings and issues identified and recommending appropriate solutions.
Experienced Supervisor Auditor
HCPA
AlRiyadh, Saudi Arabia
02.2018 - 01.2022
Responsible for the daily supervision of audit staff assigned to engagements providing guidance and overall review of deliverables, responsible for the development of audit staff and the completion of performance evaluations
Oversees audit planning, field work, and audit reporting, prepares reports, and communicates findings and recommendations to Partner and Audit Manager
Preparing consolidated working paper for testing the consolidated financial statements
Conducts assigned audit engagements successfully from beginning to end
Identifies and communicates issues raised, offering recommended solutions relevant to business and risk
Develops audit programs and testing procedures relevant to risk and test objectives
Obtains and reviews evidence ensuring audit conclusions are well-documented
Ensures adherence at all times to all applicable department and professional standards
Communicates assigned tasks to engagement team in a manner that is clear and concise
Ensuring high quality, accurate, and efficient results
Assistant Manager
AGN international
Cairo, Egypt
06.2017 - 01.2018
Participates in the development of the annual audit plan
Develops individual audit programs under the general supervision of the Audit Director
Participates in assigning staff and budgeting hours for audits, tracks the progress of audits, provides technical assistance to auditors in performing audits and preparing audit reports.
Handled client queries, providing response within target timeframes.
Assisted in completion of audit jobs from planning stage to finalisation.
Increased effectiveness and efficiency of audit by completing detailed, accurate working papers.
Performed statutory account preparation for audit clients.
Evaluated financial information to detect and investigate suspected fraud.
Read and correctly interpreted documentation to understand key details and make accurate judgments about data.
Prepared exhaustive actuarial data in support of insurance objectives.
Analysed data using optimum statistical techniques to understand or improve information relevance.
Senior Auditor
Consulting office for accounting
Cairo, Egypt
05.2006 - 06.2016
Perform audit for listed Companies, and group audit
Participating in the Preparation of consolidated working paper for testing the consolidated financial statements
Identifies and communicates issues raised, offering recommended solutions relevant to business and risk
Supervises junior auditors assigned to engagements providing guidance and overall review of deliverables
Ensures audit conclusions are based on a complete understanding of the process, circumstances, and risk
Develops audit programs and testing procedures relevant to risk and test objectives
Obtains and reviews evidence ensuring audit conclusions are well-documented
Ensures adherence at all times to all applicable department and professional standards
Communicates assigned tasks to engagement team in a manner that is clear and concise ensuring high quality, accurate, and efficient results
Organizes personal effort along with those of junior auditors to be risk-based, productive, and efficient at all times
Ensures adequate focus on personal professional growth relevant to taking on more challenging assignments, in line with standard audit career progression - proactively seeks relevant Education and training opportunities
Education
Bachelor of Commerce - Accounting
Ain Shams Uni
Egypt
ANGUAGES - undefined
Ain Shams University
Skills
Financial risk assessment
Financial auditing
Audit and risk planning
International Standards of Auditing (ISA) compliance
Audit roadmaps
Budget forecasting expertise
Compliance testing knowledge
Tax accounting specialization
Account reconciliation specialist
General ledger accounting
Cash Flow analysis
Financial planner
Certification
ESAA membership
Authorized certified public accountant for corporate companies in Egypt in Sep .2015
Languages
Arabic
Native
English
Advanced
Accomplishments
Supervised team of [18] staff members.
Collaborated with team of 3 in the development of Elm company.
Used Microsoft Excel to develop inventory tracking spreadsheets.