Team
Abdulaziz Alharbi
Senior Auditor
Abdulaziz Alharbi, has more than 3 years of experience in Audit and Industry. During his career, he worked with distinguished organizations such as Alsaeed CPA and Alyosef & Alrajhi CPA, serving multiple.
Abdulaziz possesses extensive practical experience in the application of International Financial Reporting Standards (IFRS) and the IFRS for SMEs within the Kingdom of Saudi Arabia. He has a proven track record in conducting audits, reviews, and other assurance engagements across various sectors, ensuring strict adherence to International Standards on Auditing (ISAs) and related professional services frameworks.
Tasked with overseeing audit workflows, Abdulaziz verifies the soundness of professional procedures and ensures all business schedules are met. His expertise extends to proactive risk identification, where he systematically assesses discovered threats and manages their remediation.
Certifications and Licenses
- Preparation Program for Local Content Score Audit
Work Experience
- Ensuring financial statements complied with the US GAAP/IFRS requirements and incorporated Manager comments.
- Developed business and industry operations understanding and documented the existing practices through interviews, tests of compliance and inquiries, and process walkthroughs.
- Conducting a full audit starting from the planning to the field work to the final report and the documentation
- Ensuring that significant class of transaction policies are followed and testing the controls effectiveness.
Key Audit & Review Projects
- Manufacturing sector.
- Government regulatory sectors.
- Trading Companies