Abdullah Arfeen

• Overall job management, audit planning and the preparation and finalization of financial statements to report thereon in accordance with the International Financial Reporting Standards (IFRSs), International Auditing Standards (ISAs), and local statutes.

• Plan, perform and review of annual audits and agreed upon procedures.

• Development and execution of audit plans based on understanding of the entity and assessment of business and related audit risks and defining the extent of planned audit procedures.

• Conducting on-going reviews of the work performed by the support staff to ensure compliance with the overall audit plan and the requirements of professional standards.

• Development and management of working papers as per engagement requirements using KPMG audit execution guide (KAEG) and Software’s (KPMG Clara).

• Reporting to engagement managers about audit progress and preparing audit deliverables for the management.

• Liaising with and developing good working relationships with the client to deliver expected results.

• Mentoring and training junior team members and updating them about amendments in International Financial Reporting Standards, local statutes, and international auditing practices.

• Performing data analysis and journal entry testing using Data Analytics Software (IDEA).

• Sped up monthly closing times by 28% by deploying new consolidation procedures

• Prepared comprehensive reports for senior management detailing audit findings, recommendations, and action plans for improvement.
• Evaluated internal controls over financial reporting, identifying weaknesses and proposing process improvements to strengthen controls.
• Conducted substantive analytical reviews that highlighted unusual trends or fluctuations requiring further investigation.
• Contributed to the success of internal training programs by sharing expertise in specific auditing subjects with colleagues.
• Maintained up-to-date knowledge of accounting principles and industry standards, providing expert guidance during audits.

• Prepared comprehensive audit reports, detailing findings and presenting recommendations for improvement.
• Developed strong relationships with clients through clear communication, transparency, and professionalism throughout the entire audit process.
• Conducted risk assessments and developed tailored audit plans to address identified risks.

• Improved financial reporting accuracy through meticulous review of financial statements and supporting documentation.
• Performed thorough reviews of internal controls, assessing effectiveness in mitigating risks.
• Developed strong relationships with clients through clear communication, transparency, and professionalism throughout the entire audit process.

• Engaged stakeholders from diverse backgrounds by presenting complex information clearly and concisely during meetings or presentations.
• Coordinated with external partners to share resources, expertise, and knowledge for mutual benefit in research endeavors.
• Evaluated current methodologies and introduced improvements where necessary for more efficient research processes.
• Assisted researchers in overcoming obstacles encountered during projects by offering guidance based on experience and expertise.
• Streamlined data collection processes, ensuring accurate results and timely analysis of findings.