Saleh Abalkhail

• Prepared and analyzed monthly, quarterly, and annual financial reports, comparing results with targets and performing financial analysis to support management decision-making.
• Developed, monitored, and controlled budgets, ensuring alignment with organizational goals.
• Conducted variance analysis to identify discrepancies between actual and forecasted results, providing actionable insights.
• Ensured compliance with accounting standards, financial regulations, and internal policies.
• Coordinated with cross-functional teams to gather financial data and support strategic planning.
• Supported internal and external audits by providing accurate and timely documentation.

• Performed and reviewed external audit engagements for clients across various sectors in accordance with International Standards on Auditing .
• Prepared and examined financial statements to ensure compliance with International Financial Reporting Standards (IFRS).
• Prepared specialized forensic accounting reports to support legal disputes and provided objective technical opinions.
• Utilized 1Audit software to organize audit files, document work stages, and enhance the efficiency of audit procedures.
• Assessed internal control systems, identified weaknesses, and provided appropriate recommendations for improvement.
• Managed field audit teams, delegated tasks, and supervised the quality of audit procedures.
• Coordinated with fellow auditors, legal advisors, and consultants in complex or legally sensitive cases.
• Contributed to the preparation of final audit reports and submitted them to partners and managers for review and client delivery.

- Preparing Financial Statements and Audit report.

- Developing working papers and testing procedures (as of target test).

-Preparing engagement letters and dealing with clients.

- Using 1audit program for audit.

- Auditing, amending and coordinating financial statements.

- Classification of trial balance items according to their nature.

- Study of cash and cash equivalents.

- Study of receivables and payables.

- Studying samples of expenses.

- Prepare and submit a tax return and tax refund procedure, if any.

- Working part-time while studying as a warehouse administrator in orders from the hotel and restaurant departments.

-Work on ordering purchases and inventory control.