Asim Alshamsan, Cpa Certified. Email & Phone Number

Riyadh, Sa

Riyadh, Riyadh, Saudi Arabia

Riyadh, Saudi Arabia

-Developing and improving of the financial and accounting policies and procedures.-Reviewing and maintaining the daily transaction.

-Oversaw audit planning, field work, and audit reporting to ensure accuracy, completeness, and adherence to established standards (ISAs and IFRS).-Supervised junior staff daily, ensured their development, and conducted performance evaluations to ensure they were adequately trained and equipped toperform their duties.-Reviewed audit work papers prepared by junior staff to ensure that sound audit theory was applied and that methodology and procedures were followed.

-Dealt with key listed clients.-Complied with established internal procedures by examining reports, processes, and documentation.-Participated in interviews, performed observations, and evaluated pertinent information to supplement audit findings.-Developed presentations of audit findings for company leadership.-Created and delivered training for junior auditors on correct procedures.-Enhance the Audit process by creating digital asset.

-Perform detailed analytical procedures for significant financial statement line items fluctuations.-Assist with verification of bank account balance, gathering bank confirmations, and checking the correctness of bank reconciliation statements.-Assist with authentication of PnL transactions, testing 5 steps revenue model under IFRS, and verifying -the operating and non-operating expenses.-Review financial statements to ensure that proper disclosure is made in accordance with the applicable accounting standards/frameworks.