H.A.M.D & Co. Chartered Accountants

日期 : Nov 2016 - Dec 2020

<div><p>While working at H.A.M.D &amp; Co Chartered Accountants , I have obtained professional exposure in the following departments:</p> <p>‐ Documenting of Entity Level Controls, General IT Controls and Financial Reporting Audit Programs and other working papers of financial queries.</p> <p>‐ Meeting with the client’s management and discussing and resolving audit observations.</p> <p>‐ Executing audits to ensure control risks are adequately addressed in the audit, ensuring on‐time, on‐ budget delivery of quality work that meets the requirements of the audit.</p> <p>‐ Auditing the financial statements and addressing finance matters.</p> <p>‐ Preparing projected cash flows &amp; Auditing the assets section,HR payroll application and inventory valuation &amp; its management.</p> <p>‐ Verification of bank accounts ,dealing with banks &amp; financial Institutions</p> <p>‐ Auditing the receivables function for sales &amp; services provided</p> <p>‐ Verifying assertions on the revenue recorded by the management in the FS.</p> <p>- Preparation of audit reports and management letters - Analysis of budget with actual results</p></div>