Mahmoud Refaei

-Work on different industries such as , Trading companies , Real estate, and Finance consumer companies.

- Prepare the financial statements for the clients.

- Performed substantive testing on high-risk accounts, uncovering potential fraud or misstatements in financial records.

- Prepared working papers, reports and supporting documentation for audit findings.

- Completed audit papers by thoroughly documenting audit tests and findings.

- Identified management control weaknesses and provided value added suggestions for remediation.

- Conducted analytical procedures to identify unusual trends or fluctuations in financial data, investigating discrepancies for potential issues.

- Ensure the financial statements prepared and compliance with ISA and international financial reporting standards.

• Responsible for managing multiple audit engagements ranging from planning, execution, and conclusion
• Lead discussion and present audit findings with the clients and prepare or review WPs and drafts of the standalone financial statements.