Razan Nemer

Accurate and detail-oriented, with exceptional interpersonal, communication and multitasking abilities. External Auditor with 4 years of extensive experience working with various companies from different sectors. Seek and aspire to obtain a professional certificate, "SOCPA". Committed to continue a series of developments and to be an influential member of the accounting community.

• October 2020
• Participated in a campaign to raise awareness about breast cancer at King Abdulaziz University, Jeddah.
• February 2020
• Participated in organizing a campaign "Release your adrenaline" for orphan children at Smash, Jeddah.

• Over 2 years of experience in external audit with a solid background in conducting statutory audits, financial statement reviews, and assurance engagements across various sectors.
• Proven track record of managing multiple audit engagements simultaneously while ensuring high-quality deliverables within strict deadlines.
• Experienced in leading and supervising audit teams, reviewing work papers, and providing coaching and mentorship to junior staff.
• Strong analytical and problem-solving skills, with the ability to interpret complex financial data and draw meaningful conclusions.

External Audit | 2022

• Performed walkthroughs and assessed key business processes, including Human Resources, Cash Management, and Expenses.
• Conducted risk assessments and evaluated the design and effectiveness of internal controls.
• Executed substantive testing and Tests of Details (ToD) to verify the accuracy and completeness of financial transactions and account balances.

Quarterly Reviews and Annual Audit | 2023

• Assessed key business processes, including Human Resources, Cash Management, Expenses, and Rental and Leasing Revenue.
• Performed analytical procedures and substantive testing across Cash, Human Resources, and Accounts Receivable.
• Prepared legal case summaries, documenting case status, potential risks, and outcomes to support audit procedures.

External Audit | September 2024

• Executed audit procedures covering Cash, Human Resources, Property, Plant and Equipment (PPE), Revenue, and Inventory.
• Performed Tests of Controls (ToC), Tests of Details (ToD), and walkthroughs to assess internal control effectiveness and financial reporting accuracy.
• Managed audit procedures for non-significant accounts and coached junior audit trainees on audit procedures and documentation.

Audit Team Lead / Job In-Charge | 2024

• Led the audit engagement for the Mashfa entity, overseeing audit planning, execution, client coordination, and deliverables.
• Oversaw the application and audit review of IFRS 16 requirements.
• Reviewed financial statements for compliance with IFRS and applicable local regulations.

Audit Team Lead / Job In-Charge – Arabian Medical for Pharmaceuticals | 2025

• Led audit engagements in accordance with IFRS and applicable auditing standards.
• Reviewed financial statements and audit working papers to ensure accuracy, completeness, and compliance with professional standards.
• Supervised junior auditors, delegated assignments, and reviewed working papers to maintain audit quality.
• Assessed internal controls, identified financial reporting risks, and communicated audit findings and recommendations.
• Coordinated with client management to resolve audit issues and ensure timely completion of engagements.

External Audit | August – September 2026

• Managed audit documentation and maintained complete, accurate, and well-organized audit files.
• Prepared and executed audit procedures covering Cash, Human Resources, Loans, Prepayments, Accrued Expenses, Operating Expenses, and Property, Plant and Equipment (PPE).

Local Content Compliance | October 2026 – Present

• Support local content compliance engagements by reviewing supporting documentation and validating local content schedules.
• Assist in preparing local content reports and assessing compliance with applicable Local Content and Government Procurement Authority (LCGPA) requirements.