khaled reda Semisem

Senior auditorFull Time

• Job Details:• Prepare the acceptance for the client using “PACE”. • Participate on preparing the Audit Plan for the Assignment. • Preparing the Risk Assessment for the company. • Conduct substantive audit procedures based on audit plan. • Determine compliance with policies, procedures, and regulations. • Confer with company officials about financial and regulatory matters. • Prepare written recommendations on findings. • Participate in preparing detailed reports on audit findings. • Work on Audit System with all aspects. (EY Canvas, Ms. Dynamics) • Worked with IFRS in Saudi Arabia and Participate in the Conversion from Saudi Arabia standard to the IFRS for SMEs in our Office. • Work using Data Analytics tools. • Prepare Audit Report.

Senior AuditorFull Time

• Job Details:• Prepare the acceptance for the client using “PACE”. • Participate on preparing the Audit Plan for the Assignment. • Preparing the Risk Assessment for the company. • Conduct substantive audit procedures based on audit plan. • Determine compliance with policies, procedures, and regulations. • Confer with company officials about financial and regulatory matters. • Prepare written recommendations on findings. • Participate in preparing detailed reports on audit findings. • Work on Audit System with all aspects. (EY Canvas, Ms. Dynamics) • Worked with IFRS in Saudi Arabia and Participate in the Conversion from Saudi Arabia standard to the IFRS for SMEs in our Office. • Work using Data Analytics tools. • Prepare Audit Report.

Senior AuditorFull Time

• Job Details:• Participate on preparing the Audit Plan for the Assignment. • Preparing the Risk Assessment for the company. • Conduct substantive audit procedures based on audit plan. • Determine compliance with policies, procedures, and regulations. • Confer with company officials about financial and regulatory matters. • Prepare written recommendations on findings. • Participate in preparing detailed reports on audit findings