Big 4 Audit firms Experience EY
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Experience: 7 years
Relocation: Yes - Internationally
to enhance my professional experience and improve my skills by having new challenges in new jobs.
Professional Experience Financial Audit for various trading, constructing, service and manufacturing companies
Examples of Companies I performed Audit:
Doha International Airport
United Development Company (Construction)
Ebin Sina Medical Group
Al Majaz Information Technology Group
Fine Foods W.L.L
Doha Insurance Company Q.S.C
Position: Senior in charge
Prepare and execute the overall audit plan;
Prepare the Audit programs
Perform the Audit Substantive tests and test of internal controls.
Discuss and communicate audit issues with the client top management;
Conduct business process documentation and evaluate and test clients internal control;
Prepare financial statements and management letter;
Prepare Agreed upon procedure report;
Prepare foreign reporting packs for reporting to other E&Y offices as well as other big 3 firms.
Professional Experience Oil and Gas Company (Qatar Gas Operating Company LTD.
Position: Member of Audit team (Senior)
I was a member of the audit team assigned to carry out the interim and final Audit of Qatar Gas Operating Company (one of the leading gas companies in Qatar).
Test the internal control system of the company including all the accounting processes and the top management control.
Understand the operating system and gas producing process in order to have the required background to perform audit.
Document the existing controls with special emphasis on control weaknesses identified.
Perform all the auditing procedures and identify any audit differences which would have a material effect on the financial position of the company, specifically I was in charge for:
Perform the substantive tests for the receivable and payable accounts which include the trade receivable and payable circularization, prepayment and Accrued expenses verification and calculate the current and non-current portion of loans and interest calculation.
Prepare the related parties transaction matrix to the all sub companies.
Prepare the Property, plant and equipments lead sheet and perform depreciation reasonableness test based on unit of production.
Prepare the final Audited financial statements and the management letter for the shareholders.
B-Com degree from Alexandria University in Egypt and currently studying for the CPA qualification.
Oil Treating & Refining
Oil & Gas Companies
Transport of Hydrocarbons
Oil and Gas Pipeline
Ecological & Environmental
Oil Field Services