Jehanzaib Jamil

Summary

+1-571-***-**** •

ad0svc@r.postjobfree.com •

New York, United States

https://www.linkedin.com/in/jeh

anzaibjamil/

A Chartered Accountant with over several years of audit experience working at a Big 4. Worked as Assistant Manager - Group Internal Audit at ZAMIL and Tax and Audit Associate at PricewaterhouseCoopers(PwC). Client engagements, People Management, Executive presentations. Audit type( Financial audit, Internal controls, risk assessments, SOX compliance) EXPERIENCE

Zamil Group Holding Company Khobar, Saudi Arabia November 2021 - January 2023 Assistant Manager - Group Internal Audit

● Prepared up to 35 audits annually and quarterly for Zamil Group entities all, based on the risk assessment of internal controls and staff availability. Managed a team of 5 auditors to execute timely audit engagements from planning to completion.

● Ensured effectiveness of internal controls and monitored companies compliance with law and regulations.

● Identified risk, assessed mitigation controls and made recommendations on improving controls environment.

● Prepared draft of 35 audit reports for the management, discussing audit observation with the management.

● Developed compliance reports for all entities and communicated with management.

● Followed up on open audit related issues to ensure corrective actions have been taken.

● Reviewed supporting documents for the corrective actions observed for audit engagements.

● Reviewed all accounting and financial functions of the company, ensured they established and implemented financial policies, performed financial risk assessments, and reviewed annual budgets and forecasts.

● Conducted audits to ensure compliance with tax regulations, analyzed and evaluated accounting systems and tax control units to reduce taxes, maintained required tax documentation, assisted companies with tax returns and prepared tax audit reports. Saudi Kayan Petrochemical Company Jubail, Saudi Arabia May 2018 - September 2019 Senior Internal Auditor

● Planned, developed and executed quarterly internal audit for Saudi Kayan.

● Performed Risk assessment procedures, and worked with executives and process owners to develop audit work programs.

● Led execution of audit work programs using a combination of internal auditors, experts and external resources.

● Informed the Senior Manager of issues within the assigned area of responsibility at all times; escalates issues accordingly to involve appropriate internal or external business partners.

● Wrote executive level and detailed internal audit reports summarizing the scope of the audit, the procedures performed, areas that are functioning effectively.

● reviewed companies accounts to ensure information is reported accurately as per the Tax Laws PriceWaterhouseCoopers Khobar, Saudi Arabia August 2013 - April 2018 Tax and Audit Associate

● Planned the audits including conducting internal team meetings to devise client audit strategy, and meetings with the client’s senior management to obtain and update understanding of the client and its environment among other procedures.

● Evaluated the clients' financial and accounting records through a combination of test of controls and substantive procedures based on the materiality of the relevant accounts,

● Tested the effectiveness and implementation of the internal control systems and clients' risk management procedures, identified significant deficiencies and areas for improvement therein and drafted the management letters. Took full ownership of the audit files and documentation of work done including review of work performed/documented by new associates.

● Assisted clients in the preparation of their financial statements in accordance with the applicable financial reporting framework including International Financial Reporting Standards (IFRS), local corporate laws, and directives of regulatory authorities, as applicable. Participated in the interim audits, quarterly reviews and final audits of a number of companies in different industrial sectors including Manufacturing, Energy, Technology, and Construction. EDUCATION

Hofstra University New York, United States January 2023 - Expected 2024 MBA in International Business

Kaplan Financial London, United Kingdom

Association of Chartered Certified Accountants (ACCA - Member) January 2007 - December 2012 Certified Accounting Technician (CAT)

Oxford Brookes University London, United Kingdom February 2008 - December 2012 BSc (Hons.) Applied Accounting

SKILLS Financial Statement Auditing, Internal Controls, Risk Assessment, SOX Compliance, Microsoft Word/Excel/PowerPoint

Contact this candidate