Salem Al-Dighrir

- Preparing technical accounting assessments for intricate arrangements, including revenue recognition, leases, financial instruments, and hedge accounting.

- Crafting GAP assessment reports to ensure adherence to accounting standards.

- Developing Expected Credit Loss (ECL) models based on both General and Simplified approaches.

- Providing accounting assessments for Public Private Partnership (PPP) arrangements such as BOT, BOOT, and BOO.

- Preparing standalone and consolidated financial statements while delivering audit support to clients.

- Establishing effective communication with regulators, statutory auditors, and internal auditors to ensure compliance and transparency.

- Evaluating the effectiveness of internal controls to ensure compliance with policies, procedures, and regulations.

- Identifying and assessing risks within an organization's operations, processes, and systems.

- Conducting financial audits to review the accuracy and completeness of financial statements, ensuring compliance with accounting standards and regulatory requirements.

- Performing a stock count and preparing a stock count report summarizing the process, findings, and recommendations.

- Include details of any discrepancies, their causes (if known), and corrective actions taken or proposed.

- Present the report to management along with any supporting documents or evidence.