Planned and conducted the month-end inventory count using floor-to-sheet and sheet-to-floor methods from raw material to finished goods for Dawn Frozen Foods and their other company Al Rahim Foods (Bread and Beyond).
 Audited expenses, prepayments, revenue, accounts receivable, accounts payables, daily cash books, and logistical activities.
Reconciled company's revenues, expenses, and ensured accuracy and completeness.
Compiled and analyzed financial transactions to ensure they match provided detailed records.
 Gained knowledge of SAP and MS excel.
Organized and compiled documentation to retain sufficient, appropriate audit evidence.

 Planned and conducted the year-end inventory count using floor-to-sheet and sheet-to-floor method for two of the firm’s clients LESCO and PCB.
Audited all expenses, bank & cash, prepayments, accounts receivable, and payrolls of the client named Suki Kinari Hydropowers.
Applied different audit procedures such as substantive tests, tests of controls, analytical procedures.
Organized and filed audit workpapers and supplementary documentation in the client site.
Analyzed client provided information to ensure accuracy.
Prepared audit workpapers in compliance with GAAP and IFRS.
Successfully learned from opportunities and take time to develop a personal approach to work by raising any unusual event, adjustment to senior level for discussion.