ALAHMAD ALAISHAT (CPA -PASSED)

Ernst & Young (EY)

AMMAN, JORDAN

12.2021 - 05.2022

Prepared working papers, reports and supporting documentation for audit findings.
Maintained excellent working relationship will all client staff.
Performing audit of financial statements, develop audit programs and testing procedures relevant to risk and test objectives.
Evaluation of the management independent controls, examining internal controls.
Analyzing company accounts, monitoring financial transactions and highlighting potential risks to the business.
Assessment of control risk, documenting controls and business processes.
Ensure adherence at all times to professional standards like International Financial Reporting Standards (IFRS),
International Auditing Standards; International Standards on Auditing.
Conduct audits on a wide range of clients including Local and international; Trading, Manufacturing, Automotive Companies amongst many more.
Handled successfully multi-audit assignments of different companies with tight deadlines and resolving audit issues
raised.
Identified and communicated issues raised and offering recommended solutions.
Organized personal efforts along with the engagement team to be risk-based, productive, and efficient at all times.
Obtained and reviewed evidence ensuring audit conclusions are well-documented and are based on a complete
understanding of the processes, circumstances and risks.
Ensured adequate focus on personal professional growth relevant to taking on more challenging assignments,