Mohammed Alfaz

Experience

• 

  Grant Thornton (US)

  Apr 2017 - Jan 2018

  Audit Junior
• 

  EY

  Feb 2018 - Sept 2023

  • Planning, execution, and finalization of audit in accordance with International Standards on Auditing and the EY Global Audit Methodology (GAM).• Analysing financial statement balances for the purpose of understanding and quantifying variances and preparing financial statements in accordance with International Financial Reporting Standard (IFRS).• Evaluating system of internal controls, identifying deficiencies, and communicating those deficiencies with recommendations to those charged with governance and management.• Perform necessary testing on critical areas and newly implemented IFRS standards including IFRS 16 and IFRS 9.• Conducting risk driven audit assignments including performing compliance testing with local laws, companies’ policies, and procedures.• Timely preparation of all deliverables including Separate and Consolidated Financial Statements, Key Audit Matters, Management Letters, External Audit Reports, and other deliverables. Show less

  • Senior Auditor II

    Apr 2022 - Sept 2023

  • Senior Auditor I

    Oct 2020 - Mar 2022

  • Audit Associate I

    Oct 2019 - Sept 2020

  • Audit Associate II

    Feb 2018 - Sept 2019
• 

  Commercial Bank

  Oct 2023 - now

  Manager - Capital Management and Investor Relations