Audit Manager
About Candidate
Education/Qualification
- ACCA Member
Systems used
- Microsoft Word and Excel
- IFRS
Key skills
- Audit Methodologies
- Various PCAOB Trainings
- Trainings on Audit and Accounting Standard
- Digital GAM and other digital tools
- Global KAM Manual
- e Audit training
- IFRS-9, IFRS-15, IFRS-16
- Internal Audit and Use of Data Analytics
- Enterprise Risk Management
- Financial Risk Management
- Integrity and Ethics Training
Career Summary
Current Employer – Services Network
Position – Assistant Manager
Dates – February 2022 – Present
- Working as Assistant Manager (Senior Associate 2) at PWC United Kingdom. While associated with PWC I have developed my exposure across variety of Industries which mainly include Packaging, Boat manufacturing and Catering and Food services
- Assist the engagement Partner and Director in developing the Audit strategy and Audit plans
- Building risk profile of the various sections of the financial statement and organization, at the planning stage so to divert special attention towards contentious areas
- Reviewing the Financial Statements prepared by the client for compliance with the applicable financial reporting framework
- Directing team to performing relevant audit procedures to ensure that financial statements agree with the under lying records
- Liaison with clients to make presentation on identified adjustments in the financial statements and carrying out follow-ups to ensure that financials and underlying records are adjusted for such identified errors
- Directing procedure towards transactions, to ensure they were executed for valid business purpose
- Reviewing and evaluating the controls implemented by the organization to ensure that transaction is accurately recorded and reported by the financial system
- Reviewing the client compliance with relevant laws and regulations
- Assigning tasks among team members and to ensure effective and timely completion of field work
- Reviewing the work performed by junior team members and guiding/directing/coaching them on contentious and complex areas of accounting matters
- Making recommendation to the management on identified internal control deficiencies
Previous Employer –Services Network
Position – Senior Auditor
Dates – December 2019 – January 2022
- Worked as Senior Auditor (Consumer market, Industries & Privates Business) at E&Y Bahrain-Middle East. While associated with EY I have developed my exposure across a variety of Industries which mainly include Manufacturing, Asset management, Real estate and Steel industry
Previous Employer – Services Network
Position – Senior Associate
Dates – May 2015 – November 2019
Worked as Senior Associate on various assignments including
- external and internal audits
- Forensic audit
- Diagnostic reviews
- Financial reviews
- Institutional assessments
- Due Diligence
- Feasibility studies
- Project audits
- Agreed upon procedures
- Capacity building