Complete audit procedures (testing of primary documentation, analytical procedures, testing of controls, participation in the inventory of stocks and fixed assets, etc.) in accordance with applicable auditing standards
Full documentation of the audit work on the EY audit software. This includes the preparation and documentation of all audit relevant documents (i.e. Materiality) across all stages of the audit.
Tested the design and effectiveness of internal controls by compliting walk throughs.
Exercise and document the approach to professional scepticism including robust challenge, consideration of alternatives and disconfirming evidence
Complete tasks and deliverables to a high quality standard as part of client engagements
Support the audit strategy, planning, execution and delivery of audit engagements
Assisted clients in the preparation and anlyzing of financial statements in accordance with IFRS for SMEs and Full IFRS requirements.
Worked on complex corporate engagements preparing for IPO and listed comapny
Auditing experience in the following sectors: Real estate, Contracting and Hospitals
Senior Tax consultant
Ernst & Young
03.2022 - 09.2022
Tax consultant
Ernst & Young
07.2020 - 03.2022
Preparing and filing Zakat, Tax and Withholding tax declaration
Supporting clients to address Tax authorities queries regarding all direct tax and zakat issues.
Review and analyzing assessments issued by the tax authority and advising clients with additional zakat/tax liability imposed
Preparing appeal letters and appeal memos to be filed on behalf of the client with tax authorities and appeal committees.
Tax advisory for setting up of new companies and other tax aspects
Accounts receivable accountant
Smart Security Company
03.2016 - 10.2017
Prepare monthly receivable statements.
Prepare customer statements and invoices.
follow up on, collect and allocate payments.
Communicate with customers via phone, email, or personally.
Sales and Revenues report.
Assist with month-end closing
Accountant
Abdul Mohsen Holding Company
02.2014 - 06.2015
Collected bills, checked payments.
Reconciliation of Bank statements.
Post transactions to journals, ledgers and other records.
Review and process expense reports.
Control and reconciliation of petty cash, cheques.