Tahera Ismail Albalushi

* Demonstrated experience in audit engagements of insurance companies and Goverment funds along with client listed clients in the financial sector by reviewing and performing statutory audit on financial statements as per International Standards on Auditing (ISA) and Financial Reporting standards(IFRS)

* Performed Substantive testing plan and strategy by stating risks FSLI wise and the Audit response for each risk.

Understand the entity. Tested Control,Operations and communicated with management about control weaknesses along with areas of improvement.

• In PWC Oman in the assurance and banking advisory services (ABAS) group specialized in nancial services
• I was assisting in the execution and completion stages of the annual audit
• Orked in as engagement team as an audit intern to do the external audit for the Ahli Bank Oman and
• Man housing Bank
• Upported audit team by risk identi cation, control testing and process improvement procedures
• Ested e ectiveness of internal controls by completing walk-through of the business processes
• Ear-end physical cash count performed to 2 of the branches as well as main Treasury
• O-ordination with the internal department as a focal point for audit points related issues
• 2021
• Ultanate of Oman
• Muscat