Rachid Hatem

Experience

• 

  Hatem Audit Firm - HAF

  Dec 2012 - now

  - Official Client File Preparation- Engagement Letter & Requirements- Audit Planning & Materiality- Accounts Working Papers- Audit Findings & ReportingRelated Work:- Examine and control vouchers, or proceed with posting.- Check the correct balancing of accounts receivable and payable.- Perform openings or bank reconciliations.- Monitor the cash situation and make forecasts.- Assist clients on their choice of accounting information system and on handling of information.- Produce monthly statements by making month-end entries.- Plan the operations leading to the auditing of annual accounts.- Perform due diligence as per the planning memorandum.- Analyze certain items (e.g. fixed assets, salaries,...).- Prepare/conduct the closing of accounts.- Prepare the financial statements, comments and recommendations.- Complete the audit file.- Establish tax reports and prepare tax statements. Show less

  • Internal Audit Manager

    Jan 2015 - now

  • Senior Auditor

    Dec 2012 - Dec 2015
• 

  Globus Gro

  Jan 2016 - now

  Founder & Manager

  - Branding & Identity- Web & App Development- IP & Company Registration- Planning & Execution - Accounting & Taxation - Analysis & Feasibility