Football
MOHAMED INFAZ IQBAL
SENIOR AUDITOR
Al- Aziziyah District, Jeddah, Saudi Arabia
Summary
Ex-Big Four Senior Auditor interested in finance analyst or senior Accountant position. Committed to helping company grow while ensuring business operations follow state and federal regulations. Detail-oriented and friendly with high ethical standards.
Overview
4
4
Languages
6
6
years of professional experience
Work History
Senior Auditor
MOORE – EL SAYED EL AYOUTY & CO, Audit
Jeddah
11.2018 - Current
- Industries involved: retail, manufacturing, trading, construction.
- Reviewing and preparing financial statements and ensuring it is in accordance with IFRS disclosures.
- Comprehensive process study of significant financial statement captions and checking the internal controls.
- Communicating and discussing audit related matters with the manager and partner
- Involved in convergence from Local GAAPs in KSA (SOCPA) to IFRS.
- Performing Gap Analysis between SOCPA and IFRS and discussing with clients the impact on the financial statements
- Preparing consolidated financial statements in accordance with IFRS.
- Participated in IFRS and 1Audit (Audit software) training sessions.
Supervisor
KPMG
Colombo
08.2018 - 10.2018
- Handling multiple clients at a time including a listed Company
- Reviewing workings of juniors and guiding them
- Reviewed working papers of component auditors
- Assisted in completing Group Audit Deliverables to group auditors
- Involved in bank branch audits
Audit Senior
KPMG
Colombo
05.2018 - 07.2018
- Identify audit issues and find solutions to them. Communicate & discuss them with the client, audit manager and partner
- Assisted in completing Group Audit Deliverables to group auditors
- Preparing financial statements in accordance with SLFRS and LKAS
- Preparing management letters highlighting internal control weaknesses and providing recommendations on improvement
- Assisted in preparing the audit committee presentation of Marawila Resorts PLC (A Listed Entity)
- Responded to queries raised by KPMG Quality Assurance Department
Associate
KPMG
Colombo, Sri Lanka
08.2016 - 04.2018
- Attended inventory counts as senior in charge.
- Preparing financial statements in accordance with SLFRS.
- Preparing management letters highlighting internal control weaknesses and providing recommendations on improvement.
- Perform substantive procedures (Analytical reviews + TODs) in accordance with SLAUS (Sri Lanka Auditing Standards) and KAM (KPMG Audit Methodology).
- Understanding Client's process and documenting it. Ensuring appropriate controls are in place by performing test of controls and walkthrough
Trainee Associate
KPMG
Colombo
08.2015 - 08.2016
- Perform simple audit procedures
Education
Certificate - Financial Modeling And Valuation Analyst
Corporate Finance Institute
Professional Qualification - Internal Auditing
Certified Internal Auditor
USABachelor of Science - Applied Accounting
Oxford Brookes University
United KingdomProfessional Qualification -
Association Of Chartered Certified Accountants
United KingdomA-Levels -
Cambridge Advanced Level Examinations
Saudi ArabiaO-Levels -
Cambridge IGCSE
Saudi ArabiaSkills
IFRS
Interests
Table tennis
Gym
Timeline
Senior Auditor
MOORE – EL SAYED EL AYOUTY & CO, Audit
11.2018 - Current
Supervisor
KPMG
08.2018 - 10.2018
Audit Senior
KPMG
05.2018 - 07.2018
Associate
KPMG
08.2016 - 04.2018
Trainee Associate
KPMG
08.2015 - 08.2016
O-Levels -
Cambridge IGCSE
A-Levels -
Cambridge Advanced Level Examinations
Professional Qualification -
Association Of Chartered Certified Accountants
Bachelor of Science - Applied Accounting
Oxford Brookes University
Professional Qualification - Internal Auditing
Certified Internal Auditor
Certificate - Financial Modeling And Valuation Analyst
Corporate Finance Institute
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