Hire the Best Senior Audit Associate in Manama, Bahrain

• Planned, lead, and reviewed full-scope external audits and review engagements of financial statements in accordance with International Financial Reporting Standards (IFRS), International Standards on Auditing (ISAs), BKR’s Audit Methodology, laws and regulations. • Assist clients on musharika arrangements for buying vehicles. • Risk assessment analysis and development of audit tests aimed at reducing audit risks, execution, and completion of various audit engagements. • Identifying areas requiring improvement in the clients’ business processes and possible recommendations for the review of the engagement manager. • Leading meetings, fieldwork and completing jobs within set deadlines without compromising quality of works. • Delivering efficient and effective assurance and non-assurance engagements including agreed-upon procedures and audit of internal control over financial reporting. • Identifying significant business risks, audit risks and assisting in dealing with technical matters of accounting. • Coordinate with internal and external experts (i.e., lawyers, bankers, tax advisors, actuaries, and IT & ERP experts) in relation to engagement related matters, resolving conflicts on a timely basis to ensure assignment deadlines are met. • Preparation of audit deliverables including audit report, cover letter addressed to the Board, agreed upon procedure reports and management letters etc. highlighting internal control weaknesses, non-compliances with laws & regulations and recommendations to overcome weaknesses. • Sharing responsibility, providing support, maintaining communication and updating senior team members of progress of external audit engagements. KNOWLEDGE AND SKILLS • Expertise in International Financial Reporting Standards (IFRSs) and International Standards on Auditing (ISAs); • Expert in Risk Identification, Internal control weakness and preparing Risk Mitigation Plan; • Preparation of reports and schedules; • Meet deadline and work under pressure; • Pro-active and results driven; • Effective project and resource management skills; • Skill for maintaining a co-operative, considerate and professional relationship with client; • Work independently as well as team member; • Excellent interpersonal and communication skills.

Currently working as a Chief Accountant in sports industry has got me involved with managing finance and funding requirements for different sporting ventures of the group. My responsibilities further include reviewing the teams' reporting packs and keeping eye on the budgets and disbursement requests from the teams. At group level I am assigned with the role of audit coordinator and delivering timely audits to the Board of Directors. As an experienced assurance professional and having worked in Pakistan, UAE and Bahrain markets, I have developed a sound knowledge of the accounting and auditing standards as applicable in the respective countries. As an auditor I was responsible for reviewing the working papers and ensuring risks have been identified and addressed as part of the overall engagement audit plan. Coaching junior members of the audit teams about the audit processes and audit procedures was one of the main responsibilities linked to my role. My audit clients include reputable entities in the manufacturing, financial, development, real estate, energy and utilities and investment sectors. My strengths include a sound knowledge of the International Financial Reporting Standards (IFRS), International Standards on Auditing (ISA), Code of Corporate Governance compliances and a limited experience of a leading ERP software. From professional development perspective, I am pursuing the Certified Internal Auditor (CIA) USA certificate as a Challenge Exam candidate of the certification.

Finance and accounting professional with over 10 years of experience in managing financial operations, research and analysis, improving processes, and ensuring compliance. Skilled in implementing digital transformations to enhance financial systems, improve processes, and provide actionable insights.

> > Audit experience of following sectors; - Financial services (banking & non-banking), - Construction, - Manufacturing, - Retail, - Hospitality, - Healthcare, - Telecom, - IT, - Textile, - Government Organizations, and - Not-for-profit sector. > > Statutory Audits, and Forensic Audits are the core skills. > > Got up-to-date knowledge of reporting standards (IFRS and IAS) and auditing standards (ISAs), > > Assisted companies in the application of Financial reporting standards and preparation of Financial statements. > > Actively involved in training junior staff members.

● Result-oriented and proactive accounting professional with diverse experience in financial and accounting management ● Hands on experience in developing distinct and tailored audit approach and strategy that fits the needs of the client ● Strong willingness to develop core competencies in financial and accounting services ● Effectively communicate directions and able to handle multiple assignments under pressure and meet tight deadlines. ● Good knowledge of IFRS and accounting procedures ● Good knowledge of ISAs, ISREs, ISAEs ● Detail-oriented, self-motivated, conscientious, and hard-working individual ● Completed presentation and communication skills course - I ● Completed presentation and communication skills course - II

A professional with a proven communication, people project management skills. A team player with an ability to lead and navigate through any type of challenging situations. Highly adaptable and flexible with an experience of more than 5.5 years in External Audit and IT Audit.Having up-to-date knowledge of IFRS and ISA. Experienced in the audit of Real Estate, Manufacturing, Insurance, Insurance Brokerage, Money Exchange, Cinema, Trading, Transport, Health Care, Education and Banking Sectors. Also experienced in testing General IT controls and automated specific application controls of SAP and oracle ERP. Confident, Goals oriented, Ideas Seller, Good Conversationist and Influent Team Leader.

As a professional Chartered Accountant Finalist & ACCA Finalist with more than 4 years of experience at leading International Audit firms. Expertise encompasses a wide range of functions including Accounting, Financial Reporting, Auditing, and Risk Advisory/ Internal Controls. Proficient in supervising and leading complex tasks, ensuring precise and timely delivery to meet deadlines. With a proven track record of achieving exceptional results, exceptional analytical and problem-solving abilities. Committed to continuous professional development, regularly pursuing advanced training and certifications. Skilled in managing multiple high-stakes projects simultaneously, demonstrating resilience and efficiency in high-pressure environments. Strong leadership capabilities, adept at fostering effective team management and driving projects to successful completion. Seeking a dynamic role that offers new challenges and growth opportunities. I am confident in the ability to contribute significantly to organizational objectives. With a proactive learning approach and demonstrated versatility in handling responsibilities, well-positioned to excel in fast-paced and evolving work environments.

Working as Audit associate in one of top 10 audit firms. I derive my self to learn new things regarding my profession, as every new day brings a new experience.