- Follow up with component auditors (for consolidation purposes) on the Group Referral Audit/Review Instructions.- Supervision of the design, implementation and operating effectiveness of controls conducted by the audit team in certain engagements.- Performing test of control for the effectiveness of internal control system.- Performing test of balances & transactions through testing supporting documents and corroborating evidence.- Preparing audit report as a final finding for the audit process.- Assisting in preparing consolidated financial statements preparing elimination entries.- Coaching less experience team member and aiding them.- Performing an agreed upon procedures and preparing foreign reporting packages.- Communicating with clients and resolving audit findings.- Apply a Standard SOCPA.

- Perform financial analysis and reporting to management as needed.- Perform month-end accounting activities such as reconciliations and journal entries.- Coordinate with finance team to complete assigned accounting tasks within deadlines.- Evaluate computerized accounting systems and provide recommendations to IT team for performance improvements.- Generate financial reports and statements to Managers for review.- Analyze financial discrepancies and recommend effective resolutions.- Monitor expenditures, analyze revenues and determine budget variances and report the same to management.- Respond to accounting inquiries from management in a timely fashion.- Provide guidance to other Accountants when needed.- Assist in budget preparation and expense management activities for assigned accounts.- Assist in auditing activities by providing necessary information and preparing requested documentations.- Monitor and record financial transactions according to company policies and regulations.- Review and recommend changes to existing accounting procedures.

- Preparing financial statements including balance sheet, income statement, cash-flow, changes in owners’ equity & statement of recognized income & expenses, together with the related foot notes- Understand the client’s business cycles and perform the related tests of control, including sales and purchases cycles.- Prepare management letter of the weaknesses noted.- Prepare other substantive procedures regarding the financial statements’ line items.- Working on due diligence engagements and applying the necessary procedures.- Translation of financial statements from English to Arabic and vice versa.- Participate in Audit of different types of companies (e.g. travel, contracting, trading).- Carry out procedure to verify financial statement's line items (Fixed assets, Expenses, Receivable, Payable, Cash, etc). - Assess effectiveness of internal controls at various entities.- Prepare management letter of the weaknesses noted.- work as a member of internal audit team at private university in Jeddah.- perpare reports as directed by audit manager.