Ilhem Gharbi

Audit & Tax Consultant

• Job Details:Experience in both audit and tax advisory, ensuring compliance with financial and regulatory standards. Develop audit objectives, plans, and scope by reviewing available information and conducting research. Help design, implement, and maintain internal audit procedures and risk assessment processes. Prepare audit findings, write audit reports, and develop recommendations. Ensure compliance with all applicable plans, policies, and standards. Analyze data to identify financial reporting errors, fraud, and operational business risks. Stay current on industry trends, and best accounting and audit practices. Ensure accuracy of financial information. Follow up on audit recommendations. Prepare the final audit report, including highlighting issues and problems, and making recommendations for improvements to systems and processes. Assisted in tax compliance, reporting, and strategic tax planning for businesses. Worked with local and international tax regulations to optimize tax efficiency.

Financial Auditor

• Job Details:Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions. Prepare, analyze, and verify annual reports, financial statements, and other records, using accepted accounting and statistical methods to assess financial condition and facilitate financial planning. Inspect cash on hand, notes receivable and payable, negotiable securities, and canceled checks to confirm records are accurate. Review taxpayer accounts and conduct audits on-site, by correspondence or summoning of the taxpayer to the office. Examine inventory to verify journal and ledger entries. Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.

Senior Auditor

• Job Details:Responsible for maintaining client relationships and representing the firm on audit engagements as the senior member of KPMG staff at the client site. Detailed review and test of all major balance sheet and P&L accounts. Compared current results with prior period and investigate significant or unexpected variances, seeking explanation from client. Assisted clients in the preparation and analyzing of financial statements in accordance with IFRS. Reviewed and tested internal control systems. Extended auditing experience in various sectors including banking, telecommunications, industry, tourism, real estate, and commerce.