External Audit Manager with a robust background in financial auditing and effective client communication, honed at prestigious firms including DFK International and Price WaterHouse Coopers. Excelled in enhancing compliance monitoring and financial reporting accuracy across diverse sectors. Proven expertise in risk assessment and internal controls, ensuring adherence to the highest standards.
Marital Status: Single
Upon Request
Excellent, Excellent, Excellent, Excellent, Excellent, Excellent
Commenting on weaknesses in the accounting records, systems and controls reviewed in the audit., Insuring proper entry of all accounting transactions., Providing a statistical analysis on the clarity and effectiveness of the accounting policies put in place by the company., Communicating with clients and helping management in becoming more aware of evidence that may affect future business management through recommendations in audit notes or discussions., Constructive suggestions that can improve the procedures for documentation, making them more efficient, ethical, or fairly presentable., Loan Loss Study (Studying Loans granted to customers along with an analysis of the risk rating depending on the availability of the necessary requirements)., Anti-Money Laundering Test for any suspicious checks, transactions and transfers., Executing a yearly report illustrating the financial statements of the enterprise along with detailed notes that clearly justify the financial situation., Knowledge in Generally Accepted Standards and Tax regulations., Windows XP, Microsoft Word, Excel, Access, Power Point, Project, SPSS, Internet, English and Arabic, 40