Dennies Benny

Senior Audit Associate @HLB HAMT - Audit, Tax, Advisory & Consulting

Executed financial audit procedures for a diverse range of clients, including organizing team planning sessions, drafting audit strategy memorandums, identifying significant accounts, assessing combined risk at the assertion level, and determining materiality thresholds.• Actively contributed to the team handling the consolidation of financial statements in accordance with IFRS and the conversion of individual entity financials to IFRS standards• Conducted substantive testing and internal control assessments, evaluating clients\' control systems to ensure compliance with financial reporting standards.• Collaborated with entities regulated by DIFC, ADGM, and those in various Free Zone areas to collect necessary documentation and information, ensuring effective communication and understanding throughout the audit process with a strong focus on AML compliance• Contributed to the preparation of audit documentation and working papers ensuring accuracy and completeness• Reviewed client analyses related to IFRS 9 Roll Rate method calculations, inventory ageing and valuation, lease accounting, and cash flow forecasts to evaluate the appropriateness of the going concern assumption. Additionally, assessed revenue recognition using the percentage of completion method, with a focus on clients in the technology and construction sectors.• Stayed current with industries trends and evolving accounting regulations to ensure adherence to high standards of audit practice• I actively participated in the audit finalization and review process alongside partners, helping resolve key audit issues, ensuring compliance with IFRS and regulatory requirements, and contributing to the quality and efficiency of audit deliverable•