PwC Luxembourg

Audit and Assurance Manager

Led financial statement audits for clients in various industries, including manufacturing, transport and logistics, telecommunication, and operational companies.
Conducted risk assessments and identified control weaknesses, resulting in improved financial reporting and internal controls for clients.
Performed substantive testing procedures to ensure compliance with Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS).
Prepared financial statements, management letters, and recommendations to clients for improvements in their financial reporting processes.
Supervised and trained junior audit staff and student interns in how to effectively review physical and digital data.

Experienced Senior Audit Associate

Deloitte

Led financial statement audits for clients in various industries, including manufacturing and retail.
Mentored junior staff and provided training on audit methodology and procedures.
Coordinate and supervise all aspects of engagements, from planning to field work, report, preparations and wrap up.
Interact directly with managers and directors on matters related to client and engagement management.
Collaborated with clients' management teams to collect audit information and recommend strategic business improvements.

Senior Auditor

Semi Senior Auditor

Assisted in financial statement audits for clients in various industries, including manufacturing, real estate, and retail.
Conducted walkthroughs and tested internal controls to identify risks and weaknesses.
Analyzed financial data and identified discrepancies in client financial statements.
Drafted audit reports and presented findings to senior staff for review.

Audit Associate

LAU Model Arab League

Assisted and helped prepare for all the logistical matters in preparation for the training sessions and the final conference for the students.

Logistics Coordinator

SFB Wealth Management

Internal audit: Determined the accuracy and propriety of the accounting cycle.
Determined the level of compliance with the ministry policies and procedures, and Government laws and regulations.
Evaluated the accuracy, effectiveness, and efficiency of the electronic information and processing systems.
Verified the existence of assets and ensured that proper safeguards are maintained to protect them from loss.

Internal audit intern

GC LAU Model United Nations

A highly motivated Audit Manager with 7 years of experience in auditing, accounting, and financial reporting. Skilled in analyzing financial data, identifying risks, and providing recommendations to clients in various industries, including manufacturing, transport and logistics, telecommunication, and operational companies. Proven track record in enhancing internal controls and financial reporting standards, including experience with PCAOB and SOX compliance.

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