Haris Ali

External Auditor

كفاءة

Seef, محافظة العاصمة0عضو منذ ١٢ فبراير ٢٠٢٣

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نبذة

A results-oriented finance professional with almost 6 years working experience in reporting and assurance. Proven ability to deliver quality work under tight deadlines, manage client relationships, and identify issues and suggest solutions. Accustomed to managing multiple projects simultaneously in fast-paced, deadline-driven environments. Strong collaborative skills with experience working in a team environment, able to work effectively alongside individuals from diverse backgrounds.

الخبرة

Assisted in the development of audit plans and objectives, including risk assessment and prioritization; reviewed internal controls for adequacy and effectiveness to determine materiality levels;
Reviewed financial statements, reports, and other documents related to external audits to ensure accuracy of accounting entries and compliance with applicable laws, regulations, policies, procedures, etc.;
Tested internal controls to ensure effectiveness and generated comprehensive reports on audit findings, including identification of financial information material misstatements or severe control deficiencies and recommendations on improvement of internal controls;
Designed and implemented responses to material misstatement, test appropriateness of journal entries while focusing at end of reporting period, review accounting estimates for bias, and analyze significant unusual transactions;
Prepared recommendations based on findings that may be used by senior management in addressing issues identified through audits; presented findings at meetings attended by top-level executives when appropriate; assisted in preparation of annual report(s).
Implementation of new accounting standards i.e., IFRS 9, IFRS 15 & IFRS 16.