Ahmed Omar Email & Phone Number

Riyadh, Saudi Arabia

Saudi Arabia

Egypt

- Perform, and review audit engagements for different listed and big companies, referral jobs associated to IFRS and audit reporting package;- Evaluate new clients/engagements through management integrity and assess auditor's competence and independence;- Contributing to a strong client relationship through interactions with client personnel;- Plan the audit by obtaining an understanding of the client’s industry, organization, management, and accounting systems, assess audit risks, and determine materiality levels;- Plan and manage engagements and people along with ensuring deliverables meet work plan specifications and deadlines;- Discuss all material accounting and auditing issues in regard with financial statements with the engagement partner and Director; - Review and ensure that the financial statements, along with the necessary disclosures in accordance with International Financial Reporting Standards (IFRS’s) ; - Ensure that Audit procedures comply with the firm’s Methodology, and document all the audit work performed in the audit file using an integrated audit system (APT);- Perform analytical procedures to identify unusual trends, transactions and develop appropriate audit responses.- Perform walkthroughs and testing of controls to assess the effectiveness of the internal controls, and perform substantive audit procedures.- Review work papers to provide timely supervision to the audit staff.- Act as a team leader by briefing and motivating team members to contribute, improve performance, and provide them with counseling and career guidance. - Preparing Management letters based on the audit findings.

Egypt

- Perform, and review audit engagements for listed and big companies.- Act as a team leader by briefing and motivating team members to contribute, achieve, improve performance, develop their talents, and respect other members of the team.- Perform the risk assessment procedures and identify risks, and determine audit response.- Perform walkthroughs and testing of controls to assess the effectiveness of the internal controls.- Perform analytical procedures to identify unusual trends, transactions and develop appropriate audit responses.- Perform substantive audit procedures.- Perform testing of Journal entries.- Document all the audit work performed in the audit client file, and any issues raised in the results fieldwork, or if significant as critical matters.- Maintain active communication with clients to manage expectations, ensure satisfaction, and lead change efforts.- Review of consolidated financial statements workings.- Deliver the final audit work to the team manager, along with the issues identified.- Preparing Management letters based on the audit findings.

- Ensuring that financial statements are prepared in accordance with IFRS.- Develop and maintain accounting procedures and policies to comply with regulations and company standards.- Review and reconcile general ledger accounts, ensuring accuracy and completeness.- Manage the accounts payable and accounts receivable processes, ensuring timely payments and collections.- Provide financial analysis and reporting to senior management to support decision-making.- Assist in the development and monitoring of budgets and forecasts.- Coordinate with external auditors to ensure compliance with audit requirements.- Coordinate with the Internal auditor to ensure compliance with internal controls.N.B:I became responsible also for the trading company “National Trading Co."Which is the affiliated company to National Paints work in the same activity.

Egypt

- Understanding the client’s business, control environment, and accounting process.- Evaluating client's internal controls, developing the substantive tests procedures, test of controls, performing statistical sampling for testing, and evaluating balances and transactions.- Evaluating the appropriateness of accounting policies used and the reasonableness of accounting estimates made by management, as well as evaluating the overall presentation of the financial statements in accordance with the Financial Reporting Standards.- Performing Substantive Audit procedures according to Auditing Standards of financial statements sections to ensure that the company's financial statements are fairly presented.- Document all the audit work performed in the audit client file, and any issues raised in the results fieldwork, or if significant as critical matters.- Evaluate, and recommend changes in accounting policies and procedures.- Preparing tax returns for clients.