Mr. Maher Saleh Al-Matri
Audit ManagerMr. Maher Saleh Al-Matri
Summary
Highly qualified Audit Manager with over 3 years of experience working with clients in various industries with extensive knowledge of accounting and auditing standards. Recognized for the ability to identify problems and its solutions. Adaptable, responsive, reliable, team player, hardworking and service oriented. Ability to communicate clearly with colleagues and clients at all levels.
Dedicated Certified Public Accountant with 12 year’s experience in accounting and finance. Audit Manager proficient in compliance risk assessment and resolution, as well as financial analysis. Strong analytical thinker with special expertise on audit systems re-engineering.
Skills
Risk Assessment, Process Improvement, Control Assessment, Strategic Planning, Project Management, Risk Management, Microsoft Office, Various Accounting, IFRS and Tax Software.
Description
Manage multiple engagement teams and partner expectations simultaneously by scheduling, training, mentoring and managing staff. Oversee engagement teams on over 35 engagements per year.
Led staff trainings on new accounting standards for 40+ staff members. Over nine years of management and supervisory experience. Organized and managed the firm mentoring programs for all employees.
Manage audit, review and compilation engagements for both public and private companies. Broad industry experience including retail, shipping, telecommunications, mining, oil and gas, construction, software, manufacturing, agriculture, franchising, insurance and employee benefit plans.
Manage multiple engagement teams and partner expectations simultaneously by scheduling, training, mentoring and managing staff. Oversee engagement teams on over 35 engagements per year.
Led staff trainings on new accounting standards for 40+ staff members. Over nine years of management and supervisory experience. Organized and managed the firm mentoring programs for all employees.
Manage audit, review and compilation engagements for both public and private companies. Broad industry experience including retail, shipping, telecommunications, mining, oil and gas, construction, software, manufacturing, agriculture, franchising, insurance and employee benefit plans.
Perform technical accounting research and implement new accounting standards. Work directly with external auditors to resolve questions.
Perform internal control audits, review design and operation of controls for deficiencies and recommend improvements to management.
Review and approve audit staff workpapers and finalize audit reports for subsequent issuance.
Evaluate, develop, and implement procedures to improve the effectiveness of the division.
Perform technical accounting research and implement new accounting standards. Work directly with external auditors to resolve questions.
Perform internal control audits, review design and operation of controls for deficiencies and recommend improvements to management.
Review and approve audit staff workpapers and finalize audit reports for subsequent issuance.
Evaluate, develop, and implement procedures to improve the effectiveness of the division.
Contact Information
You can contact Mr. Maher Saleh Al-Matri
YAMA was established with a unique skills mix of expertise of some of the best young professionals as a leading company that provides services innovatively and professionally,