Alvin Moleta Email & Phone Number

Dubai, United Arab Emirates

Dubai, United Arab Emirates

Dubai, United Arab Emirates

Performs audit in accordance with the PwC Methodology and ensures the compliance in International Financial Reporting Standards (IFRS) of the financial statements of the Company being audited.Manages project to meet engagement/project objectives and budget.Supervises team members in the performance of planned audit procedures in accordance with International Standards on Auditing (ISA); Performs planned substantive procedures, identifies and investigates audit differences and… Show more Performs audit in accordance with the PwC Methodology and ensures the compliance in International Financial Reporting Standards (IFRS) of the financial statements of the Company being audited.Manages project to meet engagement/project objectives and budget.Supervises team members in the performance of planned audit procedures in accordance with International Standards on Auditing (ISA); Performs planned substantive procedures, identifies and investigates audit differences and evaluates findings. Show less

Dubai Emirate, United Arab Emirates

United Arab Emirates

Lead and manage audit engagements primarily local statutory audits, internal controls and Sarbanes-Oaxley compliance reviews and short period/interim audit reviews.Specific tasks include planning and mobilization of the engagement and of the team, perform assessment of audit risks, developing the detailed audit plan to address the assessed audit risks as well as determining potential controls reliance. Also, we perform audit of more complex accounts (e.g. tax, pension), review of work… Show more Lead and manage audit engagements primarily local statutory audits, internal controls and Sarbanes-Oaxley compliance reviews and short period/interim audit reviews.Specific tasks include planning and mobilization of the engagement and of the team, perform assessment of audit risks, developing the detailed audit plan to address the assessed audit risks as well as determining potential controls reliance. Also, we perform audit of more complex accounts (e.g. tax, pension), review of work done by the associates and monitoring the engagement as a whole as well as summarizing and reporting the results to the management. Show less

Performs independent audit procedures in order to attest to the reasonableness of the client's financial records. Executes the detailed audit procedures and communicates internal control recommendations to the more senior members of the team.Exposure to review of Sarbanes-Oaxley compliance reviews and interim review of financial records.