Emtinan Almutairi
Riyadh
Summary
Results-driven and detail-oriented Senior Auditor with progressive experience at Deloitte, holding a bachelor's degree in Accounting with a distinctive background in financial audits. Skilled in risk assessment, internal controls evaluation, and IFRS compliance. Passionate about professional development and currently pursuing CPA certification to expand technical and regulatory knowledge.
Overview
4
4
years of professional experience
Work history
Senior Auditor
Deloitte
Riyadh
07.2025 - Current
- Lead audit engagements for banking, insurance and listed corporate clients, ensuring compliance with IFRS and Audit methodology.
- Supervise, review, and coach junior auditors to ensure the accuracy and completeness of working papers.
- Evaluate internal controls and perform risk-based testing across key accounts and disclosures.
- Manage communication with client management, addressing technical issues and providing improvement recommendations.
- Oversee audit planning, execution, and completion while ensuring deadlines and quality standards are met.
- Coordinated with cross-functional teams, including tax, advisory, and IT audit specialists, to address complex audit issues comprehensively.
- Engaged in continuous professional development, staying updated with industriestrends, regulatory changes, and emerging risks specifically in the financial servicesindustry.
Semi Senior Auditor
Deloitte and Touche & Co.
Riyadh
10.2023 - 07.2025
- Performed substantive testing and analytical procedures for accurate financial data verification.
- Assisted in planning audit engagements, including scoping materiality, assessing risk areas, and designing appropriate testing procedures.
- Implemented audit software and data analytics tools to enhance operational efficiency.
- Participated in internal quality reviews, ensuring documentation met Deloitte’s standards and methodology.
- Reviewed and validated clients’ financial statements, ensuring alignment with audit findings and disclosure requirements.
Associate Audit & Assurance
Deloitte and Touche & Co.
Riyadh
03.2022 - 10.2023
- Performed substantive testing, vouching, and reconciliation procedures to verify the accuracy of financial records.
- Conducted research on emerging accounting standards and regulatory changes to support audit activities.
- Perform reviews of audit financial statements and documents, identify accounting issues and perform research to solve those issues.
Education
Bachelor of Science - Accounting
Princess Nourah Bint Abdulrahman University
Riyadh, Saudi Arabia /2017 - /2022
Skills
- Proficient in MS office
- Audit Execution & Documentation
- Risk Assessment & Analytical Review
- Time management & Team collaboration
- Problem-solving
- Risk assessment efficiency
Languages
Arabic
Native
English
Proficient
C2
Timeline
Senior Auditor
Deloitte
07.2025 - Current
Semi Senior Auditor
Deloitte and Touche & Co.
10.2023 - 07.2025
Associate Audit & Assurance
Deloitte and Touche & Co.
03.2022 - 10.2023
Bachelor of Science - Accounting
Princess Nourah Bint Abdulrahman University
/2017 - /2022