Islam mohamed abdalhamid

Audit SupervisorFull Time

• Job Details:My portfolio in this CPA company as follow  Charities project (scope: 200 Charities Non-for-profit financial statements) Western region charities  Companies with different industries (15 Company Financials) Riyadh Region  Conversion from cash basis to accrual basis Project for Jizan Region Municipality and its subs My responsibility is as follows.  Supervising 5 auditors and making sure that they are completing their work in accordance with the CPAs company Methodology, policy, and Ethics.  Analyzed financial data to identify trends, variances, and opportunities for improvement, resulting in actionable recommendations for clients.  Led audit fieldwork for multiple clients, including risk assessments, testing, and reporting, resulting in improved financial performance and compliance.  Collaborated with clients to identify key risks and develop effective risk mitigation strategies, resulting in increased confidence in internal controls.  Overseeing all aspects of an audit, including planning, conducting interviews with individuals who have knowledge of the subject matter, analyzing data, and preparing reports.  Ensuring that the audit meets legal requirements and conforms to generally accepted accounting principles (GAAP- IFRS)  Monitoring the progress of the audit and communicating with the client regularly about issues or concerns that arise during the process.

Senior Accountant, AuditorFull Time

• Job Details:• Managed and facilitated technical issues with 5-accountant team, evaluated work performance by 90% assurance of all key tasks operated within the prescribed time scheduled. • Created periodically reviews of 100 % accounting guidelines, policies, procedures and ensuring accuracy and understandable presentation; proposed amendments as necessary for improving accuracy, risk control of 20 million working capital. • Prepared 20 Financial Statements presentation According to Applicable standards and conduct comprehensive analysis including recommendations for streamline costs and funding revenue-generating process. • Recorded on Accounting software pro 10,000 financial transaction per 1 year of five different companies and processed payroll of 150 employee each. • Redesigned and implemented an effective method to reconcile complex Cash, bank reconciliations, cash flow presentation 0f 10 million cash cycle. • Planned and executed external audits of 10 different businesses using risk-based audit methodology and materiality to prepare audit work papers by documenting audit tests and findings. • Conduct comprehensive financial audits by agreed-upon procedures and perform analytical procedures/analysis for 80% of trail balance to detect unusual trends and relationship. • Proposed adjusting journal entries and discuss audit findings with 2 managers, monitor 25 million fixed asset, 15 million inventory, 130 million capital acquisition and reduce risk by 80% , • Calculated end-of-year accrual expenses and obligations, review management’s representation letters, minutes and tied to FS, recommend 2-draft audit report for 5 companies to review. • Tested internal controls to ensure 80% effectiveness and generated comprehensive reports on audit findings, including identification of financial information material misstatements, severe control deficiencies. • Coordinated audit assignments and ensure 8 audit staff team are aware of clients’ business and relevant issues influencing operations and audits Accuracy

Junior AuditorFull Time

• Job Details:• Examined more than 1,000 financial and accounting records per Audit Company regarding the completeness of supporting documents and correctness of journal entries. • Discussed significant issues as 10 million related-party transaction and reclassification of 30%accounts with senior auditors, and Developed recommendations regarding those topics to clients. • Conducted audits remotely by reviewing 400 invoices and itemized bills requested from providers, Assisted in gathering 50% data for monthly reports of audit financials.