Gharbi Mohamed

Assisted in completion of audit jobs from planning stage to finalisation Increased effectiveness and efficiency of audit by completing detailed, accurate working papers Generated invoices based on established accounts receivable schedules and terms Organised and carried out month-end, quarterly and year-end processes Accurately documented all cash, credit, fixed assets, accrued expenses and line of credit transactions Generated invoices based on established accounts receivable schedules and terms

Prepared audit reports, providing clear description of findings and issues identified and recommending appropriate solutions Contributed to audit planning, testing and review of audit programs to determine appropriateness for the company Trained and mentored staff to perform best audit practices and improve quality standards Evaluated internal operating processes and created testing methodologies to assess competence of controls Identified deficiencies and recommended use of revised methodologies to improve audit applications Reviewed and certified official financial statements for presentation to shareholders and governing bodies Sectors covered: Energy (Oil & Gas), Manufacturing, Consumer & Retail, Financial Istitutions, Transportation (airlines)