Mohammad Shahensha Email & Phone Number

Riyadh, Sa

Riyadh, Saudi Arabia

Responsible for managing all aspects of Al Khozama's Internal Audit Department and ensuring that it provides a reasonable, objective, and independent assurance on the effectiveness of risk management and the strength of the control environment. Responsible for overseeing the efficiency and effectiveness of Internal Audit activities of the company.

Kuwait

New Delhi Area, India

Handled Audits for listed companies and non-Listed Companies –General Roles and Responsibilities: i. Undertake on-site supervision of all audit activities and execute all aspects of the external audit assignments from the initial planning stage (in conjunction with the Director and Partner) to the completion stage.ii. Identification of various risks of business and devising audit approach and procedures accordingly. In cooperation with Management, setting the audit approach to the engagement, which makes effective use of team members’ skills and is within budgetiii. Conducting research and meeting/ interviewing the client in order to have an in-depth understanding of clients’ industry, business and potential audit issues. iv. Completion of Key and complex areas, planning and Completion, Critical Matters and Matters for discussion with Management and Partner, v. Reviewing financial statements and ensuring compliance with requirements of accounting frameworks such as International Financial Reporting Standards (IFRS)/IAS and reports management and shareholders.vi Taking the lead in the Group consolidation process and responsible for effective completion of audit.vii. To be liaison between the company and audit client and one point of contact all professional enquirers for the allotted clientsviii Preparation of final audit deliverable including the audit report, the Management Letter, reporting packs and other reports and certificates.ix Supervising and coaching for allotted junior team members and reviewing the worked performed by themx Responsible to complete the audit and assurance assignments in accordance with PKF audit methodology and Global Audit Methodology.

New Delhi Area, India

> Planning for Assurance engagements including reviewing engagement risk on the clients’ respective business environments, before commencement of actual audit.> Exposure to complex clients and working on diverse environment with skills like coordination, communication and team management skills.> Conducting analytical review on FS and verifying compliance with IFRS , ISA's and other local regulations> Assist the engagement manager in meeting the client expectations and delivering quality results> To coach juniors and assist them in order to prepare engagement papers.

New Delhi Area, India

> Planning for Assurance engagements including reviewing engagement risk on the clients’ respective business environments, before commencement of actual audit.•> Exposure to working on both listed and private clients. Experience as an independently working on small private clients with less complexity•> Reviewed financial statements prepared by the management and verified compliance with Accounting Standards and Schedule III of Companies Act 2013• > Identifying audit issues and communicating to the engagement manager and partner.•> Independent completion of allocated areas within budgeted time•

Bachelor Of Commerce (B.Com.), Business Administration And Management, General, First

10+2, Business/Commerce, General, 87 Percent

Activities and Societies: R C S A - DCA

Matriculation, Schooling

Activities and Societies: Josephite's scouts society member, athletics meet coordinator, debate competition