Tariq Said Alawwad

Assistant ManagerFull Time

• Job Details:Worked in the Consumer and Industrial Products and Services (CIPS) department. Responsibilities include: - Preparing and reviewing of financial statements and footnote disclosures to ensure compliance with IFRS reporting requirements. - Identifying, researching and resolving technical accounting and reporting issues based on authoritative literature. - Supervising, coaching and developing team members, whilst managing audits to ensure the efficient completion within deadlines. - Evaluating that the control and governance systems are functioning as they should, to enable the organization’s objectives and goals to be met. - Reporting internal controls deficiencies identified directly to the audit committee and providing recommendations for improving the organization’s operations, in terms of efficient and effective performance. - Assess the entity’s risk through analysis of financial and non- financial information and assess the entity’s internal control environment according to the COSO framework. - Performing compliance engagement to the company’s policies and procedures, UAE company laws and regulations, UAE Labor Law and any other applicable laws and regulations. Following are selected top clients I served during my employment with PwC Dubai office: 1- L’Oreal UAE General Trading LLC, 2- Idea Standard MENA Holding, 3- KONE Middle East LLC.

Accounts ManagerFull Time

• Job Details:Worked in the Group head office finance department which monitors the financial operation activities across the Group’s Companies. Responsibilities include: - Plan and perform special assignments to assist business/process owners in addressing identified concerns. - To gather all required financial data required by the direct line manager in order to support the translation of this data to full-fledge reports covering all requirements. - To undertake financial data analysis, reports, investigations, or assignments requested by the Vice-President Finance in order to counterpart with his demand. - Identify areas of concerns (unresolved audit issues, unaddressed risks, significant exceptions identified during the financial review) that need direct involvement of special projects team for timely resolution of such concerns. - Understand the controls / action plan put in place by the BU / process owners to mitigate / minimize the impact of such risks. - Detailed review of the financial statements (management accounts). - Combine the Group budget in order to present the consolidation budget to the Vice-President Finance. - Routine tracking of audit issues resolution by the business/process owners. - Follow-up with the business/process owners for resolution of key audit issues. - High level analytical review of the financial statements (audited as well as management accounts). - Preparing and reporting the internal audit findings, risks and recommendations to the Vice-President Finance or the head of internal audit according to the International Auditing Standards (IAS). - Ad-hoc assignments on business and financial analysis of subject entities.