Hamad El Haj Youssef
Overview
4
4
years of professional experience
Work History
Experienced Associate
Kpmg Us
Portland, OR
11.2021 - Current
- Prepared working papers, reports and supporting documentation for audit findings.
- Completed audit papers by thoroughly documenting audit tests and findings.
- Perform comfort letter to assure the recipient that financial or contractual obligation with anther party can will be met.
- Ensure Financial Statements Comply with GAAP Standards.
- Worked closely with clients and decision-makers to perform wide range of assurance procedures.
- Collaborated with managers and principals to drive communication and service delivery.
External Audit 2
KPMG Lower Gulf Limited
Abu Dhabi, UAE
10.2019 - 11.2021
- Prepare audit documentation in accordance with International Auditing Standard.
- Planning the Audit include establishing the overall audit strategy for the engagements and developing an audit plan which includes, In particular , planned risk assessment procedures and planned responses to the risk of material misstatements.
- Evaluate internal control systems and policies and procedures; making recommendations for improvements.
- Perform Text of details to collect evidence that the balances , disclosures , and underlying transactions associated with client's financial statements are correct.
- Perform substantive tests and tests of controls to identify and resolve accounting or reporting issues.
- Identify any accounting or audit issues and perform the necessary research to resolve such issues.
- Provide recommendations for strengthening internal controls and promoting business efficiency.
- Prepared working papers, reports and supporting documentation for audit findings.
- Worked audit engagements for industries in engineering, manufacturing, non-profit and human resources.
External Auditor 1
KPMG Lower Gulf Limited
Abu Dhabi, Abu Dhabi
08.2018 - 10.2019
- Getting to know our clients, their businesses and how they work to provide the right service.
- Recommended strategies for improving compliance and success of internal controls.
- Verified accuracy, compliance and completeness of team auditing work.
- Assessed company controls and potential risks against benchmarks.
- Check the accuracy of accounting systems and procedures.
Internal Auditor Trainee
KPMG Lower Gulf Limited
DUBAI, DUBAI
01.2018 - 07.2018
- Perform financial operation audits, which may include financial planning and reporting.
- Preparing audit results, making recommendations, and reporting audit conclusions.
- Investigate the organization's financial risk and identify opportunities for improvement.
- Identify performance improvement opportunities
- Interact with clients to help ensure that the information flow from the client to the audit team is efficient.
Education
Certified Public Accounting - Accounting Professional
CPA Pursuing
Abu Dhabi2023
Bachelor of Business Administration - Accounting
AL HOSN University
Abu Dhabi2018
Skills
- Self - Motivation , determination and confidence
- Excellent problem - solving skills
- Financial Reporting & Operational Audit
- Laws ,Rules Regulations & Company Policies
- Planing
- Strong Communication
- Governance , Risk & Compliance
- Inventory Assessment
- Stock Valuation
- Decision Making
Timeline
Experienced Associate
Kpmg Us
11.2021 - Current
External Audit 2
KPMG Lower Gulf Limited
10.2019 - 11.2021
External Auditor 1
KPMG Lower Gulf Limited
08.2018 - 10.2019
Internal Auditor Trainee
KPMG Lower Gulf Limited
01.2018 - 07.2018
Certified Public Accounting - Accounting Professional
CPA Pursuing
Bachelor of Business Administration - Accounting
AL HOSN University