Talented Auditor / consultant bringing 6+ years in external audit & consulting. Efficiency-driven and proactive with hardworking nature and strong attention to detail.
SOCPA candidate.
Overview
6
6
years of professional experience
Work History
Senior Consultant
EY
Riyadh
07.2022 - Current
Provide the client with technical support on the accounting treatment they are going to apply.
Advise the client with creative solutions.
analyzing the payments orders for the year to build the opening balances and identify the expenses for the year.
Major clients:
Ministry of interior.
Senior Auditor
EY
Riyadh
02.2021 - 06.2022
Determine materiality and significant accounts.
Planning the audit strategy.
Understand the entity policies and controls and determine whether the policies are effective to prevent fraud or misstatement in the financial statements and whether we can rely on these policies or not.
Select a sample to perform test of control to make sure that the entity are following the policies and perform test of details to make sure that the amounts booked are accurate and recorded in the correct accounting period.
Prepared working papers, reports and supporting documentation for audit findings.
Prepare the financial statement and make sure that the presentation and disclosure are in line with the IFRS as endorsed by the Kingdom of Saudi Arabia.
Major Clients:
STC Solutions.
Ultra Medical Company.
Milling Company 2.
Senior Auditor
KPMG
Riyadh
10.2016 - 02.2021
Determine materiality and significant accounts.
Planning the audit strategy.
Understand the entity policies and controls and determine whether the policies are effective to prevent fraud or misstatement in the financial statements and whether we can rely on these policies or not.
Select a sample to perform test of control to make sure that the entity are following the policies and perform test of details to make sure that the amounts booked are accurate and recorded in the correct accounting period.
Prepared working papers, reports and supporting documentation for audit findings.
Prepare the financial statement and make sure that the presentation and disclosure are in line with the IFRS as endorsed by the Kingdom of Saudi Arabia.
Accountant
Alholool Aloula (NCSB)
Riyadh
06.2016 - 09.2016
Prepare the payroll schedule.
Adding/removing new joiners/leavers from the payroll sheet.